Organization
- CEO
- AF
- Chairman of the board
- SS
Stig-Owe Sandvik1986
- Years since formation
- 14 years
- since Oct 31, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 509,272
- NOK
- Annual total result 2023
- -22,394
- NOK
- Total equity 2023
- 7,148
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1986 | Chairman | 33.33 % directly |
AF | Board Member | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO, Board Member | 33.33 % directly |
SS 1986 | Chairman | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 33.33 % | |
AF | Ordinary shares | 2,000 | 33.33 % |
SS 1986 | Ordinary shares | 2,000 | 33.33 % |
Shares owned by the MOONDROP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 509,272 | 631,178 | 498,521 |
Annual Total Result | -22,394 | -101,007 | 127,311 |
Total assets | 64,982 | 231,826 | 170,056 |
Total liabilities | 57,834 | 202,283 | 39,506 |
Total equity | 7,148 | 29,543 | 130,550 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 509,272 | 631,178 | 498,521 |
Total operating costs | 535,388 | 736,902 | 374,214 |
Operating result | -26,116 | -105,724 | 124,307 |
Financial income/costs | 3,722 | 4,717 | 3,004 |
Profit before tax | -22,394 | -101,007 | 127,311 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -22,394 | -101,007 | 127,311 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,096 | 28,096 | 28,096 |
Total current assets | 36,886 | 203,730 | 141,960 |
Total assets | 64,982 | 231,826 | 170,056 |
Short term debt | 57,834 | 202,283 | 39,506 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 57,834 | 202,283 | 39,506 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | -94,852 | -72,457 | 28,550 |
Total equity | 7,148 | 29,543 | 130,550 |
Total equity and liabilities | 64,982 | 231,826 | 170,056 |
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