SEM & STENERSEN PROKOM AS
Keywords
releasesoftwarebusiness applicationsapplications
Organization
- CEO
- HS
- Chairman of the board
- MJ
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 51,148,004
- NOK
- Annual total result 2023
- -249,833
- NOK
- Total equity 2023
- 17,943,927
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MJ | Chairman | - |
PS 1965 | Deputy Chair | - |
VS 1965 | Board Member | - |
US 1967 | Board Member | - |
BI | Board Member | - |
EE 1968 | Alternate Member | - |
NM 1965 | Alternate Member | - |
AK | Alternate Member | - |
FW 1954 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SS 1963 | - | 1.25 % indirectly |
Last update: Nov 7, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 250 | 100 % |
Shares owned by the SEM & STENERSEN PROKOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010161896 | 408 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 49,156,000Operating profit 2023: NOK 12,325,000Employees: 17
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 51,148,004 | 43,900,358 | 42,707,625 |
Annual Total Result | -249,833 | 231,533 | 19,452 |
Total assets | 37,963,890 | 35,067,273 | 47,115,340 |
Total liabilities | 20,019,963 | 16,873,513 | 19,153,114 |
Total equity | 17,943,927 | 18,193,760 | 27,962,226 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 51,148,004 | 43,900,358 | 42,707,625 |
Total operating costs | 52,774,522 | 44,497,293 | 43,286,118 |
Operating result | -1,626,518 | -596,935 | -578,493 |
Financial income/costs | 925,584 | 411,065 | 61,910 |
Profit before tax | -700,934 | -185,870 | -516,584 |
Total tax & extraordinary income/cost | -451,101 | -417,403 | -536,036 |
Annual Total Result | -249,833 | 231,533 | 19,452 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,856,818 | 2,901,741 | 1,889,861 |
Total current assets | 34,107,072 | 32,165,532 | 45,225,479 |
Total assets | 37,963,890 | 35,067,273 | 47,115,340 |
Short term debt | 20,019,963 | 16,873,513 | 19,153,114 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 20,019,963 | 16,873,513 | 19,153,114 |
Contributed capital | 2,018,320 | 2,018,320 | 2,018,320 |
Retained earnings | 15,925,607 | 16,175,440 | 25,943,906 |
Total equity | 17,943,927 | 18,193,760 | 27,962,226 |
Total equity and liabilities | 37,963,890 | 35,067,273 | 47,115,340 |
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
58
Activity
Publishing activities
58.2
Main industrial group
Software publishing
58.29
Industrial group
Other software publishing
58.290
Industrial group
Other software publishing