NEXTIDEA AS
Organization
- CEO
- DO
- Chairman of the board
- DO
- Years since formation
- 3 years
- since Jun 19, 2021
- 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
- person
Financials
- Total operating income 2023
- 800,000
- NOK
- Annual total result 2023
- 638,514
- NOK
- Total equity 2023
- 604,357
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DO | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DO | Ordinary shares | 30,000 | 100 % |
Shares owned by the NEXTIDEA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 96,750 | 5.73 % | |
| A-shares | 70,930 | 4.08 % | |
| Ordinary shares | 2,430 | 1.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 800,000 | 587,500 | 275,000 |
Annual Total Result | 638,514 | 434,532 | 201,312 |
Total assets | 2,343,663 | 4,096,866 | 1,851,761 |
Total liabilities | 1,739,307 | 3,836,591 | 1,726,019 |
Total equity | 604,357 | 260,274 | 125,742 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 800,000 | 587,500 | 275,000 |
Total operating costs | 48,803 | 30,135 | 16,908 |
Operating result | 751,197 | 557,365 | 258,092 |
Financial income/costs | -188 | -213 | 0 |
Profit before tax | 751,009 | 557,152 | 258,092 |
Total tax & extraordinary income/cost | 112,495 | 122,620 | 56,780 |
Annual Total Result | 638,514 | 434,532 | 201,312 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,970,811 | 1,778,130 | 1,650,122 |
Total current assets | 372,852 | 2,318,736 | 201,639 |
Total assets | 2,343,663 | 4,096,866 | 1,851,761 |
Short term debt | 869,290 | 2,574,574 | 1,726,019 |
Long term debt | 870,017 | 1,262,017 | 0 |
Total liabilities | 1,739,307 | 3,836,591 | 1,726,019 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 574,357 | 230,274 | 101,312 |
Total equity | 604,357 | 260,274 | 125,742 |
Total equity and liabilities | 2,343,664 | 4,096,865 | 1,851,761 |
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