Organization
- CEO
- SR
- Chairman of the board
- JK
Jørgen Kildahl1963
- Years since formation
- 2 years
- since Mar 14, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 8
- 4 companies, 4 persons
Financials
- Total operating income 2023
- 2,788,783
- NOK
- Annual total result 2023
- -1,682,066
- NOK
- Total equity 2023
- 3,186,471
- NOK
Last update: Sep 6, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 36.42 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KJ 1972 | Board Member | - |
ML | Board Member | 36.42 % directly |
| Board Member | - | |
JK 1963 | Chairman | - |
AH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 36.42 % indirectly |
ML | Board Member | 36.42 % directly |
JG | - | 3 % directly |
Last update: Aug 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 36,425 | 36.43 % | |
ML | Ordinary shares | 36,425 | 36.43 % |
| Ordinary shares | 15,000 | 15 % | |
| Ordinary shares | 4,150 | 4.15 % | |
JG | Ordinary shares | 3,000 | 3 % |
| Ordinary shares | 3,000 | 3 % | |
| Ordinary shares | 1,000 | 1 % | |
| Ordinary shares | 1,000 | 1 % |
Shares owned by the VERSIRO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,150 | 4.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,788,783 | 2,944,021 |
Annual Total Result | -1,682,066 | 559,087 |
Total assets | 3,617,461 | 1,312,379 |
Total liabilities | 430,990 | 638,862 |
Total equity | 3,186,471 | 673,517 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,788,783 | 2,944,021 |
Total operating costs | 4,466,336 | 2,222,007 |
Operating result | -1,677,553 | 722,014 |
Financial income/costs | -5,624 | -5,236 |
Profit before tax | -1,683,177 | 716,778 |
Total tax & extraordinary income/cost | -1,111 | 157,691 |
Annual Total Result | -1,682,066 | 559,087 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 29,323 | 51,389 |
Total current assets | 3,588,138 | 1,260,990 |
Total assets | 3,617,461 | 1,312,379 |
Short term debt | 430,990 | 637,751 |
Long term debt | 0 | 1,111 |
Total liabilities | 430,990 | 638,862 |
Contributed capital | 4,310,280 | 114,430 |
Retained earnings | -1,123,809 | 559,087 |
Total equity | 3,186,471 | 673,517 |
Total equity and liabilities | 3,617,461 | 1,312,379 |
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