Organization
- Chairman of the board
- JO
John Ole Moe1963
- Operation time
- 7 years
- - Jun 6, 2017 to Jul 1, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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 2022
- 12,685,311
- NOK
- Annual total result 2022
- 419,667
- NOK
- Total equity 2022
- -616,330
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JO 1963 | Chairman, Contact Person | - |
BA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Last update: Jun 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -322,863Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 12,685,311 | 10,655,250 |
Annual Total Result | 419,667 | 319,653 |
Total assets | 34,336,047 | 24,484,562 |
Total liabilities | 34,952,377 | 35,049,885 |
Total equity | -616,330 | -10,565,323 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 12,685,311 | 10,655,250 |
Total operating costs | 13,664,922 | 11,863,261 |
Operating result | -979,612 | -1,208,011 |
Financial income/costs | 1,613,877 | 1,527,664 |
Profit before tax | 634,266 | 319,653 |
Total tax & extraordinary income/cost | 214,599 | 0 |
Annual Total Result | 419,667 | 319,653 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 16,673,441 | 16,141,684 |
Total current assets | 17,662,606 | 8,342,878 |
Total assets | 34,336,047 | 24,484,562 |
Short term debt | 34,952,377 | 13,569,595 |
Long term debt | 0 | 21,480,290 |
Total liabilities | 34,952,377 | 35,049,885 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -646,330 | -10,595,323 |
Total equity | -616,330 | -10,565,323 |
Total equity and liabilities | 34,336,047 | 24,484,562 |
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