Organization
- CEO
- PA
Peder Aaby1994
- Chairman of the board
- PA
Peder Aaby1994
- Years since formation
- 4 years
- since Apr 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 35,252
- NOK
- Annual total result 2023
- 13,972
- NOK
- Total equity 2023
- 77,253
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA 1994 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA 1994 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA 1994 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA 1994 | Ordinary shares | 300 | 100 % |
Shares owned by the EXPLORE WORLDS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 917,974 | 43.09 % | |
| Ordinary shares | 4,620 | 0.63 % | |
| NO0010063308 | 1,390 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,252 | 52,316 | 43,296 |
Annual Total Result | 13,972 | 36,307 | -3,712 |
Total assets | 776,080 | 763,584 | 878,089 |
Total liabilities | 698,827 | 700,303 | 851,115 |
Total equity | 77,253 | 63,281 | 26,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,252 | 52,316 | 43,296 |
Total operating costs | 10,848 | 14,224 | 62,107 |
Operating result | 24,404 | 38,092 | -18,811 |
Financial income/costs | -10,176 | -368 | 15,099 |
Profit before tax | 14,228 | 37,724 | -3,712 |
Total tax & extraordinary income/cost | 256 | 1,417 | 0 |
Annual Total Result | 13,972 | 36,307 | -3,712 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,000 | 100,000 | 0 |
Total current assets | 676,080 | 663,584 | 878,089 |
Total assets | 776,080 | 763,584 | 878,089 |
Short term debt | 7,387 | 13,053 | 1,115 |
Long term debt | 691,440 | 687,250 | 850,000 |
Total liabilities | 698,827 | 700,303 | 851,115 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 47,253 | 33,281 | -3,026 |
Total equity | 77,253 | 63,281 | 26,974 |
Total equity and liabilities | 776,080 | 763,584 | 878,089 |
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