Organization
- CEO
- AD
Anders Disen1972
- Chairman of the board
- AD
Anders Disen1972
- Years since formation
- 4 years
- since Sep 25, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,858,879
- NOK
- Annual total result 2023
- 493,984
- NOK
- Total equity 2023
- 859,105
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AD 1972 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
AD 1972 | Chairman | 50 % directly |
EC | Board Member | 40 % directly |
OD 1948 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AD 1972 | Managing Director/CEO, Chairman | 50 % directly |
EC | Board Member | 40 % directly |
MJ | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AD 1972 | Ordinary shares | 15 | 50 % |
EC | Ordinary shares | 12 | 40 % |
MJ | Ordinary shares | 3 | 10 % |
Shares owned by the HOMEIN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 282,000 | 85.45 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,858,879Operating profit 2023: NOK 652,164Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,858,879 | 4,942,007 | 1,135,484 |
Annual Total Result | 493,984 | 272,699 | 62,422 |
Total assets | 2,362,548 | 1,442,153 | 492,389 |
Total liabilities | 1,503,443 | 1,077,032 | 399,967 |
Total equity | 859,105 | 365,120 | 92,422 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,858,879 | 4,942,007 | 1,135,484 |
Total operating costs | 5,206,714 | 4,563,452 | 1,053,791 |
Operating result | 652,164 | 378,555 | 81,693 |
Financial income/costs | -18,662 | -26,546 | -350 |
Profit before tax | 633,502 | 352,010 | 81,343 |
Total tax & extraordinary income/cost | 139,518 | 79,311 | 18,921 |
Annual Total Result | 493,984 | 272,699 | 62,422 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 194,119 | 255,420 | 0 |
Total current assets | 2,168,429 | 1,186,733 | 492,389 |
Total assets | 2,362,548 | 1,442,153 | 492,389 |
Short term debt | 1,202,328 | 672,039 | 196,866 |
Long term debt | 301,115 | 404,993 | 203,101 |
Total liabilities | 1,503,443 | 1,077,032 | 399,967 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 829,105 | 335,120 | 62,422 |
Total equity | 859,105 | 365,120 | 92,422 |
Total equity and liabilities | 2,362,548 | 1,442,152 | 492,389 |
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