Organization
- CEO
- TN
Tone Næss1968
- Chairman of the board
- JB
- Years since formation
- 15 years
- since Sep 21, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 976
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 375,000
- NOK
- Annual total result 2023
- 8,663,586
- NOK
- Total equity 2023
- 31,670,300
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TN 1968 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JB | Chairman | 25 % directly |
TN 1968 | Alternate Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NM 1997 | - | 25 % indirectly |
JB | Chairman | 25 % directly |
OA | - | 25 % indirectly |
TN 1968 | Alternate Member, Managing Director/CEO | 25 % directly |
Last update: May 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 244 | 25 % | |
| Ordinary shares | 244 | 25 % | |
JB | Ordinary shares | 244 | 25 % |
TN 1968 | Ordinary shares | 244 | 25 % |
Shares owned by the ARGO NAVIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,825 | 85 % | |
| A-shares | 368,246 | 83.53 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 375,000Operating profit 2023: NOK -156,317Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 375,000 | 50,000 |
Annual Total Result | 8,663,586 | 6,177,746 |
Total assets | 32,757,794 | 23,233,308 |
Total liabilities | 1,087,494 | 12,850 |
Total equity | 31,670,300 | 23,220,458 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 375,000 | 50,000 |
Total operating costs | 531,317 | 14,938 |
Operating result | -156,317 | 35,062 |
Financial income/costs | 9,187,467 | 5,951,231 |
Profit before tax | 9,031,150 | 5,986,293 |
Total tax & extraordinary income/cost | 367,564 | -191,453 |
Annual Total Result | 8,663,586 | 6,177,746 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 15,838,184 | 11,480,615 |
Total current assets | 16,919,610 | 11,752,693 |
Total assets | 32,757,794 | 23,233,308 |
Short term debt | 1,087,494 | 12,850 |
Long term debt | 0 | 0 |
Total liabilities | 1,087,494 | 12,850 |
Contributed capital | 30,256 | 244,000 |
Retained earnings | 31,640,044 | 22,976,458 |
Total equity | 31,670,300 | 23,220,458 |
Total equity and liabilities | 32,757,794 | 23,233,308 |
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
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities