Organization
- CEO
- JH
Jan-Tore Holen1983
- Chairman of the board
- JH
Jan-Tore Holen1983
- Years since formation
- 15 years
- since May 20, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8,393,127
- 1 share class
- Total number of shareholders
- 19
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 65,000
- NOK
- Annual total result 2023
- -392,907
- NOK
- Total equity 2023
- 34,410,336
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JH 1983 | Managing Director/CEO | 79.52 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JH 1983 | Chairman | 79.52 % indirectly |
Board Member | 3.72 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JH 1983 | Managing Director/CEO, Chairman | 79.52 % indirectly |
VT | - | 4.46 % indirectly |
Board Member | 3.72 % indirectly | |
RN 1975 | - | 2.6 % indirectly |
NB | - | 1.25 % indirectly |
Last update: Feb 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 6,962,323 | 82.95 % | |
A-shares | 344,792 | 4.11 % | |
A-shares | 218,598 | 2.6 % | |
A-shares | 169,718 | 2.02 % | |
A-shares | 129,500 | 1.54 % | |
A-shares | 105,000 | 1.25 % | |
A-shares | 75,717 | 0.9 % | |
A-shares | 75,000 | 0.89 % | |
A-shares | 54,848 | 0.65 % | |
A-shares | 37,000 | 0.44 % | |
A-shares | 34,695 | 0.41 % | |
A-shares | 29,647 | 0.35 % | |
A-shares | 29,647 | 0.35 % | |
A-shares | 29,647 | 0.35 % | |
A-shares | 29,647 | 0.35 % | |
A-shares | 17,500 | 0.21 % | |
A-shares | 17,500 | 0.21 % | |
A-shares | 17,348 | 0.21 % | |
A-shares | 15,000 | 0.18 % |
Shares owned by the CONTA GROUP HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 11,641,030 | 67.57 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 864,500Operating profit 2023: NOK 110,524Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,000 | 60,000 | 65,000 |
Annual Total Result | -392,907 | -763,404 | 14,439,072 |
Total assets | 45,649,511 | 37,484,772 | 37,681,450 |
Total liabilities | 11,239,175 | 9,632,157 | 9,765,431 |
Total equity | 34,410,336 | 27,852,615 | 27,916,019 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,000 | 60,000 | 65,000 |
Total operating costs | 36,297 | 91,756 | 226,952 |
Operating result | 28,703 | -31,756 | -161,952 |
Financial income/costs | -421,610 | -539,870 | 14,414,028 |
Profit before tax | -392,907 | -571,626 | 14,252,075 |
Total tax & extraordinary income/cost | 0 | 191,778 | -186,997 |
Annual Total Result | -392,907 | -763,404 | 14,439,072 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 42,634,647 | 37,404,821 | 37,596,599 |
Total current assets | 3,014,863 | 79,951 | 84,851 |
Total assets | 45,649,511 | 37,484,772 | 37,681,450 |
Short term debt | 11,239,175 | 4,632,157 | 4,765,431 |
Long term debt | 0 | 5,000,000 | 5,000,000 |
Total liabilities | 11,239,175 | 9,632,157 | 9,765,431 |
Contributed capital | 24,825,239 | 11,733,582 | 11,033,582 |
Retained earnings | 9,585,097 | 16,119,034 | 16,882,438 |
Total equity | 34,410,336 | 27,852,615 | 27,916,019 |
Total equity and liabilities | 45,649,511 | 37,484,772 | 37,681,450 |
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