Organization
- CEO
- AD
Anne Deilkås1964
- Chairman of the board
- ES
Egil Simones1971
- Years since formation
- 12 years
- since Aug 31, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 8
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 45,299,519
- NOK
- Annual total result 2023
- 75,798
- NOK
- Total equity 2023
- 209,550
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ES 1971 | Chairman | 22 % directly |
AD 1964 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1971 | Chairman | 22 % directly |
ØA | - | 5 % directly |
JG 1970 | - | 5 % directly |
PO 1973 | - | 5 % directly |
AM | - | 5 % directly |
VT 1975 | - | 5 % directly |
| - | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,600 | 51 % | |
ES 1971 | Ordinary shares | 13,200 | 22 % |
AM | Ordinary shares | 3,000 | 5 % |
JG 1970 | Ordinary shares | 3,000 | 5 % |
ØA | Ordinary shares | 3,000 | 5 % |
PO 1973 | Ordinary shares | 3,000 | 5 % |
VT 1975 | Ordinary shares | 3,000 | 5 % |
| Ordinary shares | 1,200 | 2 % |
Shares owned by the ET WORKS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 90 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 45,299,519Operating profit 2023: NOK 682,785Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,299,519 | 38,975,633 | 51,001,247 |
Annual Total Result | 75,798 | 265,570 | 922,025 |
Total assets | 10,008,869 | 11,216,595 | 14,026,028 |
Total liabilities | 9,799,319 | 11,082,843 | 14,157,846 |
Total equity | 209,550 | 133,752 | -131,818 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,299,519 | 38,975,633 | 51,001,247 |
Total operating costs | 44,616,734 | 39,289,309 | 49,636,487 |
Operating result | 682,785 | -313,676 | 1,364,760 |
Financial income/costs | -583,052 | 500,569 | -182,536 |
Profit before tax | 99,733 | 186,894 | 1,182,224 |
Total tax & extraordinary income/cost | 23,935 | -78,676 | 260,199 |
Annual Total Result | 75,798 | 265,570 | 922,025 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,623,517 | 1,999,954 | 2,446,446 |
Total current assets | 8,385,351 | 9,216,641 | 11,579,582 |
Total assets | 10,008,869 | 11,216,595 | 14,026,028 |
Short term debt | 4,604,143 | 5,779,563 | 7,988,675 |
Long term debt | 5,195,176 | 5,303,280 | 6,169,172 |
Total liabilities | 9,799,319 | 11,082,843 | 14,157,846 |
Contributed capital | 46,834 | 46,834 | 46,834 |
Retained earnings | 162,716 | 86,918 | -178,652 |
Total equity | 209,550 | 133,752 | -131,818 |
Total equity and liabilities | 10,008,869 | 11,216,595 | 14,026,028 |
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