Organization
- CEO
- KS
- Chairman of the board
- LM
- Years since formation
- 3 years
- since Feb 25, 2021
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,801,586
- NOK
- Annual total result 2023
- -889,878
- NOK
- Total equity 2023
- -913,230
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the DAYTIME MEDIA HOUSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,262 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,801,586Operating profit 2023: NOK -711,255Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,801,586 | 6,593,895 | 5,133,582 |
Annual Total Result | -889,878 | -88,979 | 35,628 |
Total assets | 4,623,267 | 5,952,652 | 5,513,886 |
Total liabilities | 5,536,497 | 5,976,004 | 5,448,259 |
Total equity | -913,230 | -23,352 | 65,627 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,801,586 | 6,593,895 | 5,133,582 |
Total operating costs | 3,512,841 | 6,571,024 | 5,110,022 |
Operating result | -711,255 | 22,871 | 23,560 |
Financial income/costs | -178,623 | -111,850 | 22,116 |
Profit before tax | -889,878 | -88,979 | 45,676 |
Total tax & extraordinary income/cost | 0 | 0 | 10,048 |
Annual Total Result | -889,878 | -88,979 | 35,628 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,272,804 | 4,545,853 | 4,035,627 |
Total current assets | 350,463 | 1,406,799 | 1,478,259 |
Total assets | 4,623,267 | 5,952,652 | 5,513,886 |
Short term debt | 1,833,293 | 5,976,004 | 5,448,259 |
Long term debt | 3,703,204 | 0 | 0 |
Total liabilities | 5,536,497 | 5,976,004 | 5,448,259 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -943,230 | -53,352 | 35,627 |
Total equity | -913,230 | -23,352 | 65,627 |
Total equity and liabilities | 4,623,267 | 5,952,652 | 5,513,886 |
Classification
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
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation