Organization
- Chairman of the board
- RS
- Years since formation
- 9 years
- since Oct 4, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 633,895
- NOK
- Annual total result 2023
- -188,621
- NOK
- Total equity 2023
- 828,254
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
RS | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RS | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RS | Ordinary shares | 1 | 100 % |
Shares owned by the NXTMEDIA LAB AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 25 % | |
Ordinary shares | 374 | 4.35 % | |
Ordinary shares | 75 | 3.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 633,895 | 560,000 | 460,662 |
Annual Total Result | -188,621 | 132,961 | 135,494 |
Total assets | 1,261,345 | 1,468,916 | 1,746,229 |
Total liabilities | 433,091 | 119,041 | 179,315 |
Total equity | 828,254 | 1,349,875 | 1,566,914 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 633,895 | 560,000 | 460,662 |
Total operating costs | 889,661 | 381,295 | 269,504 |
Operating result | -255,766 | 178,705 | 191,157 |
Financial income/costs | 17,160 | 7,738 | -670 |
Profit before tax | -238,606 | 186,443 | 190,487 |
Total tax & extraordinary income/cost | -49,985 | 53,482 | 54,993 |
Annual Total Result | -188,621 | 132,961 | 135,494 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 397,790 | 289,964 | 288,144 |
Total current assets | 863,555 | 1,178,952 | 1,458,085 |
Total assets | 1,261,345 | 1,468,916 | 1,746,229 |
Short term debt | 433,091 | 119,041 | 179,315 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 433,091 | 119,041 | 179,315 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 803,824 | 1,325,445 | 1,542,484 |
Total equity | 828,254 | 1,349,875 | 1,566,914 |
Total equity and liabilities | 1,261,345 | 1,468,916 | 1,746,229 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities