KEY FIGURES MANAGEMENT & ANALYSIS AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- Chairman of the board
- KP
- Years since formation
- 2 years
- since Feb 24, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 102,000
- 2 share classes
- Total number of shareholders
- 6
- 2 companies, 4 persons
Financials
- Total operating income 2023
- 37,463
- NOK
- Annual total result 2023
- -4,147
- NOK
- Total equity 2023
- 90,391
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KI 1964 | Board Member | - |
KP | Chairman | 25 % directly |
IS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL | - | 50 % directly |
KP | Chairman | 25 % directly |
MS | - | 13.89 % indirectly |
MI 1993 | - | 4.9 % indirectly |
TI 1991 | - | 4.9 % indirectly |
Last update: Jul 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JL | A-shares | 50,000 | 49.02 % |
| A-shares | 25,000 | 24.51 % | |
KP | A-shares | 25,000 | 24.51 % |
JL | Class B shares | 1,000 | 0.98 % |
| Class B shares | 500 | 0.49 % | |
KP | Class B shares | 500 | 0.49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 37,463 | 20,000 |
Annual Total Result | -4,147 | -1,892 |
Total assets | 93,516 | 99,005 |
Total liabilities | 3,125 | 4,468 |
Total equity | 90,391 | 94,538 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 37,463 | 20,000 |
Total operating costs | 41,116 | 21,892 |
Operating result | -3,653 | -1,892 |
Financial income/costs | -494 | 0 |
Profit before tax | -4,147 | -1,892 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -4,147 | -1,892 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 29,896 | 38,646 |
Total current assets | 63,620 | 60,359 |
Total assets | 93,516 | 99,005 |
Short term debt | 3,125 | 4,468 |
Long term debt | 0 | 0 |
Total liabilities | 3,125 | 4,468 |
Contributed capital | 102,000 | 102,000 |
Retained earnings | -11,609 | -7,462 |
Total equity | 90,391 | 94,538 |
Total equity and liabilities | 93,516 | 99,005 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities