Organization
- CEO
- HR
- Chairman of the board
- HR
- Years since formation
- 28 years
- since Nov 22, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 200,338
- NOK
- Total equity 2023
- 1,880,574
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HR | Chairman | 100 % directly |
KB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HR | Class B shares | 19 | 95 % |
HR | A-shares | 1 | 5 % |
Shares owned by the THORKINE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010313018 | 61,850 | 0.07 % | |
| NO0010326218 | 9,615 | 0.03 % | |
| NO0012470089 | 1,000 | < 0.01 % | |
| NO0010063308 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 200,338 | -300,880 | 287,240 |
Total assets | 1,940,574 | 1,800,237 | 2,181,866 |
Total liabilities | 60,000 | 60,000 | 80,750 |
Total equity | 1,880,574 | 1,740,237 | 2,101,116 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 38,303 | 18,461 | 18,734 |
Operating result | -38,303 | -18,461 | -18,734 |
Financial income/costs | 232,297 | -285,856 | 302,146 |
Profit before tax | 193,995 | -304,318 | 283,412 |
Total tax & extraordinary income/cost | -6,343 | -3,438 | -3,828 |
Annual Total Result | 200,338 | -300,880 | 287,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,792 | 28,449 | 25,011 |
Total current assets | 1,905,782 | 1,771,788 | 2,156,855 |
Total assets | 1,940,574 | 1,800,237 | 2,181,866 |
Short term debt | 60,000 | 60,000 | 80,750 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 60,000 | 60,000 | 80,750 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,780,574 | 1,640,237 | 2,001,116 |
Total equity | 1,880,574 | 1,740,237 | 2,101,116 |
Total equity and liabilities | 1,940,574 | 1,800,237 | 2,181,866 |
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