Organization
- CEO
- BG
Bjørn Gregersen1974
- Chairman of the board
- JK
Jan Knoph1961
- Years since formation
- 6 years
- since May 28, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 27,882,699
- NOK
- Annual total result 2023
- 10,410,640
- NOK
- Total equity 2023
- 25,255,736
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BG 1974 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
LP | Board Member | - |
BG 1974 | Board Member | - |
MF | Board Member | - |
JK 1961 | Chairman | - |
JO | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Mar 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Shares owned by the ASCAN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 27,882,699Operating profit 2023: NOK 12,673,926Employees: 8
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 27,882,699 | 29,691,443 |
Annual Total Result | 10,410,640 | 11,958,603 |
Total assets | 31,035,378 | 21,606,262 |
Total liabilities | 5,779,642 | 6,761,166 |
Total equity | 25,255,736 | 14,845,096 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 27,882,699 | 29,691,443 |
Total operating costs | 15,208,773 | 15,037,002 |
Operating result | 12,673,926 | 14,654,442 |
Financial income/costs | 679,524 | 693,466 |
Profit before tax | 13,353,450 | 15,347,908 |
Total tax & extraordinary income/cost | 2,942,810 | 3,389,305 |
Annual Total Result | 10,410,640 | 11,958,603 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 3,889,762 | 3,757,455 |
Total current assets | 27,145,616 | 17,848,808 |
Total assets | 31,035,378 | 21,606,262 |
Short term debt | 5,779,642 | 6,761,166 |
Long term debt | 0 | 0 |
Total liabilities | 5,779,642 | 6,761,166 |
Contributed capital | 1,864,000 | 1,864,000 |
Retained earnings | 23,391,736 | 12,981,096 |
Total equity | 25,255,736 | 14,845,096 |
Total equity and liabilities | 31,035,378 | 21,606,262 |
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