Organization
- CEO
- SR
Sindre Røsberg1994
- Chairman of the board
- OJ
- Years since formation
- 10 years
- since Feb 19, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 102
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 21,314,354
- NOK
- Annual total result 2024
- -3,236,243
- NOK
- Total equity 2024
- -2,048,376
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SR 1994 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
OJ | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 4.31 % indirectly |
Last update: Jul 8, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the KEYSEC AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 33 | 0.44 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -135,181Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,314,354 | 23,649,434 | 20,477,264 | 18,680,288 |
Annual Total Result | -3,236,243 | 674,122 | 728,323 | -940,070 |
Total assets | 5,428,430 | 7,810,251 | 5,526,449 | 5,637,159 |
Total liabilities | 7,476,805 | 6,622,384 | 5,012,703 | 5,851,737 |
Total equity | -2,048,376 | 1,187,867 | 513,746 | -214,577 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 21,314,354 | 23,649,434 | 20,477,264 | 18,680,288 |
Total operating costs | 25,418,967 | 22,691,447 | 20,665,093 | 19,882,115 |
Operating result | -4,104,612 | 957,987 | -187,829 | -1,201,827 |
Financial income/costs | -12,645 | -73,361 | 881,881 | 1,298 |
Profit before tax | -4,117,257 | 884,626 | 694,052 | -1,200,529 |
Total tax & extraordinary income/cost | -881,014 | 210,504 | -34,271 | -260,459 |
Annual Total Result | -3,236,243 | 674,122 | 728,323 | -940,070 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,174,000 | 332,243 | 478,684 | 499,941 |
Total current assets | 4,254,429 | 7,478,009 | 5,047,765 | 5,137,218 |
Total assets | 5,428,430 | 7,810,251 | 5,526,449 | 5,637,159 |
Short term debt | 7,372,435 | 6,494,755 | 5,012,703 | 5,851,737 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 7,476,805 | 6,622,384 | 5,012,703 | 5,851,737 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,078,376 | 1,157,867 | 483,746 | -244,577 |
Total equity | -2,048,376 | 1,187,867 | 513,746 | -214,577 |
Total equity and liabilities | 5,428,430 | 7,810,251 | 5,526,449 | 5,637,159 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises