Organization
- Chairman of the board
- ØS
- Years since formation
- 7 years
- since Feb 20, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 16,347
- NOK
- Total equity 2023
- 45,152
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ØS | Contact Person, Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØS | Ordinary shares | 1,000 | 100 % |
Shares owned by the GERRARD SKAAR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 375,000 | 9.09 % | |
| Ordinary shares | 16,200 | 0.22 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,171Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 16,347 | -11,516 | 12,120 |
Total assets | 95,842 | 78,179 | 89,695 |
Total liabilities | 50,691 | 49,375 | 49,375 |
Total equity | 45,152 | 28,804 | 40,320 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,171 | 11,518 | 10,577 |
Operating result | -6,171 | -11,518 | -10,577 |
Financial income/costs | 24,978 | 2 | 22,697 |
Profit before tax | 18,807 | -11,516 | 12,120 |
Total tax & extraordinary income/cost | 2,460 | 0 | 0 |
Annual Total Result | 16,347 | -11,516 | 12,120 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,920 | 65,920 | 65,920 |
Total current assets | 29,922 | 12,259 | 23,775 |
Total assets | 95,842 | 78,179 | 89,695 |
Short term debt | 50,691 | 49,375 | 19,375 |
Long term debt | 0 | 0 | 30,000 |
Total liabilities | 50,691 | 49,375 | 49,375 |
Contributed capital | 21,945 | 21,945 | 21,945 |
Retained earnings | 23,207 | 6,859 | 18,375 |
Total equity | 45,152 | 28,804 | 40,320 |
Total equity and liabilities | 95,843 | 78,179 | 89,695 |
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