Organization
- CEO
- NA
Nils Andreas Moe1961
- Chairman of the board
- NA
Nils Andreas Moe1961
- Years since formation
- 5 years
- since Feb 12, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 886,726
- NOK
- Annual total result 2023
- -407,052
- NOK
- Total equity 2023
- -169,756
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NA 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NA 1961 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NA 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NA 1961 | Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 886,726 | 1,732,766 | 1,034,430 |
Annual Total Result | -407,052 | 144,124 | -57,259 |
Total assets | 100,846 | 581,465 | 323,407 |
Total liabilities | 270,601 | 344,168 | 230,235 |
Total equity | -169,756 | 237,296 | 93,171 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 886,726 | 1,732,766 | 1,034,430 |
Total operating costs | 1,296,283 | 1,564,909 | 1,092,069 |
Operating result | -409,557 | 167,857 | -57,639 |
Financial income/costs | 2,505 | 452 | 380 |
Profit before tax | -407,052 | 168,309 | -57,259 |
Total tax & extraordinary income/cost | 0 | 24,185 | 0 |
Annual Total Result | -407,052 | 144,124 | -57,259 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,795 | 30,074 | 12,455 |
Total current assets | 70,051 | 551,391 | 310,952 |
Total assets | 100,846 | 581,465 | 323,407 |
Short term debt | 185,601 | 344,168 | 230,235 |
Long term debt | 85,000 | 0 | 0 |
Total liabilities | 270,601 | 344,168 | 230,235 |
Contributed capital | 30,000 | 24,430 | 24,430 |
Retained earnings | -199,756 | 212,866 | 68,741 |
Total equity | -169,756 | 237,296 | 93,171 |
Total equity and liabilities | 100,845 | 581,464 | 323,406 |
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