Organization
- CEO
- TM
- Chairman of the board
- BA
Bjørn Falch Aune1967
- Years since formation
- 6 years
- since Apr 25, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 27,506,000
- NOK
- Annual total result 2023
- 78,000
- NOK
- Total equity 2023
- 1,671,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BA 1967 | Chairman | - |
PM | Board Member | - |
HM | Board Member | - |
AL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,506,000 | 26,132,090 | 23,541,127 |
Annual Total Result | 78,000 | 78,006 | 78,008 |
Total assets | 12,304,000 | 19,980,479 | 27,323,020 |
Total liabilities | 10,633,000 | 18,387,861 | 25,808,408 |
Total equity | 1,671,000 | 1,592,618 | 1,514,612 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,506,000 | 26,132,090 | 23,541,127 |
Total operating costs | 26,684,000 | 25,256,050 | 22,835,850 |
Operating result | 822,000 | 876,040 | 705,277 |
Financial income/costs | -722,000 | -776,032 | -605,268 |
Profit before tax | 100,000 | 100,008 | 100,010 |
Total tax & extraordinary income/cost | 22,000 | 22,002 | 22,002 |
Annual Total Result | 78,000 | 78,006 | 78,008 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,374,000 | 14,748,124 | 20,309,527 |
Total current assets | 4,930,000 | 5,232,355 | 7,013,493 |
Total assets | 12,304,000 | 19,980,479 | 27,323,020 |
Short term debt | 3,260,000 | 2,852,976 | 2,283,525 |
Long term debt | 7,373,000 | 15,534,885 | 23,524,883 |
Total liabilities | 10,633,000 | 18,387,861 | 25,808,408 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 671,000 | 592,618 | 514,612 |
Total equity | 1,671,000 | 1,592,618 | 1,514,612 |
Total equity and liabilities | 12,304,000 | 19,980,479 | 27,323,020 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities