Organization
- CEO
- AF
Anders Fjelstad1987
- Chairman of the board
- AF
Anders Fjelstad1987
- Years since formation
- 5 years
- since Jan 23, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 30,939,408
- NOK
- Annual total result 2023
- 1,688,664
- NOK
- Total equity 2023
- 2,656,238
- NOK
Last update: Oct 22, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF 1987 | Managing Director/CEO | 42.75 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AF 1987 | Chairman | 42.75 % indirectly |
EF 1991 | Board Member | 28.5 % indirectly |
JG 1952 | Board Member | 23.75 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AF 1987 | Managing Director/CEO, Chairman | 42.75 % indirectly |
EF 1991 | Board Member | 28.5 % indirectly |
JG 1952 | Board Member | 23.75 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 21,375 | 71.25 % | |
JG 1952 | Ordinary shares | 7,125 | 23.75 % |
Ordinary shares | 1,500 | 5 % |
Shares owned by the HOMESOURCING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % | |
Ordinary shares | 33,332 | 16.67 % | |
Ordinary shares | 39,375 | 15 % | |
Ordinary shares | 3,000 | 3 % | |
Ordinary shares | 1,221 | 2.24 % | |
Ordinary shares | 798 | 1.82 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,860,976Operating profit 2023: NOK 397,626Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,939,408 | 21,412,888 | 8,506,983 |
Annual Total Result | 1,688,664 | 670,840 | 16,792 |
Total assets | 7,792,087 | 3,617,536 | 785,562 |
Total liabilities | 5,135,849 | 2,649,962 | 488,827 |
Total equity | 2,656,238 | 967,574 | 296,734 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,939,408 | 21,412,888 | 8,506,983 |
Total operating costs | 28,414,020 | 20,863,923 | 8,455,149 |
Operating result | 2,525,388 | 548,965 | 51,834 |
Financial income/costs | -153,501 | 320,674 | -23,242 |
Profit before tax | 2,371,887 | 869,639 | 28,592 |
Total tax & extraordinary income/cost | 683,223 | 198,799 | 11,800 |
Annual Total Result | 1,688,664 | 670,840 | 16,792 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 528,049 | 403,807 | 21,759 |
Total current assets | 7,264,038 | 3,213,729 | 763,802 |
Total assets | 7,792,087 | 3,617,536 | 785,562 |
Short term debt | 5,135,849 | 2,649,962 | 487,931 |
Long term debt | 0 | 0 | 896 |
Total liabilities | 5,135,849 | 2,649,962 | 488,827 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,626,238 | 937,574 | 266,734 |
Total equity | 2,656,238 | 967,574 | 296,734 |
Total equity and liabilities | 7,792,087 | 3,617,536 | 785,562 |
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