Organization
- CEO
- HP
- Chairman of the board
- HP
- Years since formation
- 3 years
- since Jun 23, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 48,000
- 1 share class
- Total number of shareholders
- 6
- 5 companies, 1 person
Financials
- Total operating income 2023
- 310,631
- NOK
- Annual total result 2023
- -1,696,767
- NOK
- Total equity 2023
- 798,586
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO | 45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HP | Chairman | 45 % indirectly |
BS | Board Member | 10 % indirectly |
| Board Member | 10 % indirectly | |
OT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO, Chairman | 45 % indirectly |
JL | - | 21 % indirectly |
BS | Board Member | 10 % indirectly |
| Board Member | 10 % indirectly |
Last update: Jun 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,600 | 45 % | |
| Ordinary shares | 10,080 | 21 % | |
| Ordinary shares | 6,000 | 12.5 % | |
| Ordinary shares | 4,800 | 10 % | |
| Ordinary shares | 4,800 | 10 % | |
| Ordinary shares | 720 | 1.5 % |
Shares owned by the OSIRION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 720 | 1.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 310,631 | 972,471 |
Annual Total Result | -1,696,767 | -583,175 |
Total assets | 1,015,773 | 1,760,498 |
Total liabilities | 217,187 | 2,482,530 |
Total equity | 798,586 | -722,032 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 310,631 | 972,471 |
Total operating costs | 1,698,820 | 1,798,642 |
Operating result | -1,388,189 | -826,171 |
Financial income/costs | 4,097 | -53 |
Profit before tax | -1,384,092 | -826,224 |
Total tax & extraordinary income/cost | 312,675 | -243,049 |
Annual Total Result | -1,696,767 | -583,175 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 312,675 |
Total current assets | 1,015,773 | 1,447,823 |
Total assets | 1,015,773 | 1,760,498 |
Short term debt | 217,187 | 232,530 |
Long term debt | 0 | 2,250,000 |
Total liabilities | 217,187 | 2,482,530 |
Contributed capital | 123,710 | 121,790 |
Retained earnings | 674,876 | -843,822 |
Total equity | 798,586 | -722,032 |
Total equity and liabilities | 1,015,773 | 1,760,498 |
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