Organization
- CEO
- JO
- Chairman of the board
- HR
- Years since formation
- 10 years
- since Apr 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 195,200
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 11,309,704
- NOK
- Annual total result 2023
- -2,539,730
- NOK
- Total equity 2023
- 3,943,548
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JO | Managing Director/CEO | 15.37 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HR | Chairman | 53.79 % indirectly |
JO | Board Member | 15.37 % indirectly |
IA | Board Member | 5.12 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HR | Chairman | 53.79 % indirectly |
JO | Managing Director/CEO, Board Member | 15.37 % indirectly |
AN 1981 | - | 10.35 % indirectly |
LE | - | 9.73 % indirectly |
VF 1975 | - | 5.64 % indirectly |
IA | Board Member | 5.12 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 105,000 | 53.79 % | |
Ordinary shares | 30,200 | 15.47 % | |
Ordinary shares | 30,000 | 15.37 % | |
Ordinary shares | 19,000 | 9.73 % | |
Ordinary shares | 11,000 | 5.64 % |
Shares owned by the INSELO GRUPPEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 195,200 | 100 % | |
Ordinary shares | 179,885 | 100 % | |
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -192,595Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,309,704 | 11,268,850 | 0 |
Annual Total Result | -2,539,730 | -2,885,001 | 4,655,371 |
Total assets | 29,808,476 | 26,534,090 | 29,994,716 |
Total liabilities | 25,864,928 | 20,050,811 | 20,626,438 |
Total equity | 3,943,548 | 6,483,278 | 9,368,278 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,309,704 | 11,268,850 | 0 |
Total operating costs | 10,459,457 | 11,107,432 | 3,236,086 |
Operating result | 850,247 | 161,418 | -3,236,086 |
Financial income/costs | -3,114,670 | -3,068,529 | 7,891,457 |
Profit before tax | -2,264,423 | -2,907,111 | 4,655,371 |
Total tax & extraordinary income/cost | 275,307 | -22,110 | 0 |
Annual Total Result | -2,539,730 | -2,885,001 | 4,655,371 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 15,328,557 | 17,858,969 | 20,563,434 |
Total current assets | 14,479,919 | 8,675,121 | 9,431,282 |
Total assets | 29,808,476 | 26,534,090 | 29,994,716 |
Short term debt | 21,595,969 | 18,050,811 | 18,126,438 |
Long term debt | 4,268,959 | 2,000,000 | 2,500,000 |
Total liabilities | 25,864,928 | 20,050,811 | 20,626,438 |
Contributed capital | 4,712,907 | 4,712,907 | 4,712,907 |
Retained earnings | -769,359 | 1,770,371 | 4,655,371 |
Total equity | 3,943,548 | 6,483,278 | 9,368,278 |
Total equity and liabilities | 29,808,476 | 26,534,089 | 29,994,716 |
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
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities