Organization
- CEO
- RM
- Chairman of the board
- JL
John Lee Timuri1970
- Years since formation
- 9 years
- since Aug 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,255,394
- NOK
- Annual total result 2023
- -35,931
- NOK
- Total equity 2023
- -859,632
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JL 1970 | Chairman | 15 % directly |
RM | Board Member | 85 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | Managing Director/CEO, Board Member | 85 % directly |
JL 1970 | Chairman | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RM | Ordinary shares | 85 | 85 % |
JL 1970 | Ordinary shares | 15 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,255,394 | 1,186,957 | 1,730,619 |
Annual Total Result | -35,931 | -716,898 | -112,734 |
Total assets | 65,038 | 273,023 | 182,428 |
Total liabilities | 924,671 | 1,099,370 | 289,251 |
Total equity | -859,632 | -814,181 | -106,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,255,394 | 1,186,957 | 1,730,619 |
Total operating costs | 2,258,693 | 1,868,966 | 1,822,371 |
Operating result | -3,298 | -682,009 | -91,752 |
Financial income/costs | -32,633 | -22,724 | -16,945 |
Profit before tax | -35,931 | -704,733 | -108,697 |
Total tax & extraordinary income/cost | 0 | 12,165 | 4,037 |
Annual Total Result | -35,931 | -716,898 | -112,734 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 87,039 | 0 |
Total current assets | 65,038 | 185,984 | 182,428 |
Total assets | 65,038 | 273,023 | 182,428 |
Short term debt | 245,656 | 182,907 | 145,422 |
Long term debt | 679,015 | 916,463 | 143,829 |
Total liabilities | 924,671 | 1,099,370 | 289,251 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -889,632 | -844,181 | -136,823 |
Total equity | -859,632 | -814,181 | -106,823 |
Total equity and liabilities | 65,038 | 285,189 | 182,428 |
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
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities