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C

CLUB HOUSE AS921 143 230

IT services
Limited company
Sagaveien 64 1555 SON, Norge

CLUB HOUSE AS

Keywords

program developmentsoftware

Organization

Chairman of the board
Years since formation
6 years
since Jul 10, 2018
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,031,177
NOK
Annual total result 2023
237,873
NOK
Total equity 2023
-1,837,349
NOK
Last update: Sep 16, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Alternate Member
50 %
indirectly

Others

NameRoleShares
M
MOSS REVISJONSKONTOR AS
Auditor-
A
ACTIVE SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Alternate Member
50 %
indirectly
Managing Director/CEO, Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BERG HOLDING HMRD AS
Ordinary shares
300
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -565,534
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,031,177
1,562,962
674,020
Annual Total Result
237,873
-5,967,882
-459,779
Total assets
10,514,921
5,402,366
10,250,048
Total liabilities
12,352,270
11,012,405
9,892,206
Total equity
-1,837,349
-5,610,039
357,843

P&L

Year202320222021
Total operating income
2,031,177
1,562,962
674,020
Total operating costs
2,750,241
7,515,577
1,222,099
Operating result
-719,064
-5,952,615
-548,079
Financial income/costs
-19,679
-15,267
-25,154
Profit before tax
-738,743
-5,967,882
-573,233
Total tax & extraordinary income/cost
-976,616
0
-113,454
Annual Total Result
237,873
-5,967,882
-459,779

Balance overview

Year202320222021
Total fixed assets
5,179,609
4,514,106
7,947,609
Total current assets
5,335,312
888,260
2,302,439
Total assets
10,514,921
5,402,366
10,250,048
Short term debt
1,766,511
4,772,720
3,652,521
Long term debt
10,585,759
6,239,685
6,239,685
Total liabilities
12,352,270
11,012,405
9,892,206
Contributed capital
3,820,392
357,843
357,843
Retained earnings
-5,657,741
-5,967,882
0
Total equity
-1,837,349
-5,610,039
357,843
Total equity and liabilities
10,514,921
5,402,366
10,250,048

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
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