Organization
- CEO
- SO
- Chairman of the board
- TM
Tor Mikalsen1973
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 800,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
Financials
- Total operating income 2023
- 2,162,812
- NOK
- Annual total result 2023
- 83,485
- NOK
- Total equity 2023
- 742,909
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 15 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1973 | Chairman | 15 % directly |
PG 1952 | Board Member | 20 % directly |
JM | Board Member | 15 % directly |
SO | Board Member | 15 % directly |
| Board Member | 20 % directly | |
AJ 1959 | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PG 1952 | Board Member | 20 % directly |
| Board Member | 20 % directly | |
TM 1973 | Chairman | 15 % directly |
AJ 1959 | Board Member | 15 % indirectly |
SO | Managing Director/CEO, Board Member | 15 % directly |
JM | Board Member | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 160,000 | 20 % | |
PG 1952 | Ordinary shares | 160,000 | 20 % |
| Ordinary shares | 120,000 | 15 % | |
JM | Ordinary shares | 120,000 | 15 % |
SO | Ordinary shares | 120,000 | 15 % |
TM 1973 | Ordinary shares | 120,000 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,162,812 | 2,066,135 | 2,253,402 |
Annual Total Result | 83,485 | 139,424 | 375,097 |
Total assets | 1,145,866 | 1,185,799 | 1,440,242 |
Total liabilities | 402,957 | 446,375 | 840,242 |
Total equity | 742,909 | 739,424 | 600,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,162,812 | 2,066,135 | 2,253,402 |
Total operating costs | 2,065,052 | 1,886,919 | 1,772,950 |
Operating result | 97,761 | 179,216 | 480,452 |
Financial income/costs | 9,075 | 1,169 | 441 |
Profit before tax | 106,835 | 180,385 | 480,893 |
Total tax & extraordinary income/cost | 23,350 | 40,961 | 105,796 |
Annual Total Result | 83,485 | 139,424 | 375,097 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,001 | 22,000 | 22,000 |
Total current assets | 1,126,865 | 1,163,799 | 1,418,242 |
Total assets | 1,145,866 | 1,185,799 | 1,440,242 |
Short term debt | 402,409 | 446,375 | 840,242 |
Long term debt | 548 | 0 | 0 |
Total liabilities | 402,957 | 446,375 | 840,242 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 142,909 | 139,424 | 0 |
Total equity | 742,909 | 739,424 | 600,000 |
Total equity and liabilities | 1,145,866 | 1,185,799 | 1,440,242 |
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