ACINI CAPITAL AS • 910659693 • Høvik • Computer programming; consultancy and related activities

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ACINI CAPITAL AS

Keywords

program developmentsoftware

Organization

CEO: CH
Carsten Hjelde1968
Chairman of the board: CH
Carsten Hjelde1968
Years since formation: 30 years; since Feb 19, 1995
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: 4; 3 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 49,000; NOK
Annual total result 2023: 14,960,385; NOK
Total equity 2023: 108,115,850; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
CH Carsten Hjelde 1968	Managing Director/CEO	52 % directly 1 % indirectly 51 %

Board

Name	Role	Shares
CH Carsten Hjelde 1968	Chairman	52 % directly 1 % indirectly 51 %
KH Kristina Hjelde Hatletveit 1975	Board Member	24 % indirectly
MW Margrethe Wilmers 1970	Board Member	24 % indirectly

Others

Name	Role	Shares
S SYNEGA REVISJON AS	Auditor	-
B BALANSE ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CH Carsten Hjelde 1968	Managing Director/CEO, Chairman	52 % directly 1 % indirectly 51 %
MW Margrethe Wilmers 1970	Board Member	24 % indirectly
KH Kristina Hjelde Hatletveit 1975	Board Member	24 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ACINI HOLDING AS	Ordinary shares	51	51 %
S SANARE AS	Ordinary shares	24	24 %
A ALENDUS AS	Ordinary shares	24	24 %
CH Carsten Hjelde 1968	Ordinary shares	1	1 %

Shares owned by the ACINI CAPITAL AS

Name	Share class	Number of shares	Share
2 2X EDUCATION AS	Ordinary shares	500	100 %
5 50 TIL 100 AS	Ordinary shares	300	25 %
M MANGELSGÅRDEN AS	Ordinary shares	7,350	17.5 %
W WAYD AS	Ordinary shares	12,360	7.28 %
N NORDRE FOKSERØD 14 AS	Ordinary shares	2,500	5.68 %
K KATAPULT ACCELERATOR FUND 2 AS	Preference shares	150,000	4.98 %
K KATAPULT ACCELERATOR FUND 3 AS	Ordinary shares	73,950	4.93 %
R RECREATE ASA	NO0010859689	600,000	2.77 %
C CULTURA SPAREBANK	NO0006001403	2,000	2.22 %
B BORREGAARD ASA	NO0010657505	173,560	0.17 %
S SCATEC ASA	NO0010715139	160,000	0.1 %
T TOMRA SYSTEMS ASA	NO0012470089	10,000	< 0.01 %

Last update: May 24, 2024

Group structure

ACINI HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -7,059,197
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	49,000	0
Annual Total Result	14,960,385	-87,269,614
Total assets	146,945,395	172,778,865
Total liabilities	38,829,545	59,623,399
Total equity	108,115,850	113,155,466

P&L

Year	2023	2022
Total operating income	49,000	0
Total operating costs	18,496,011	7,821,826
Operating result	-18,447,011	-7,821,826
Financial income/costs	41,876,798	-75,980,387
Profit before tax	23,429,787	-83,802,213
Total tax & extraordinary income/cost	8,469,402	3,467,401
Annual Total Result	14,960,385	-87,269,614

Balance overview

Year	2023	2022
Total fixed assets	11,014,615	29,675,832
Total current assets	135,930,780	143,103,033
Total assets	146,945,395	172,778,865
Short term debt	30,360,142	59,623,399
Long term debt	8,469,403	0
Total liabilities	38,829,545	59,623,399
Contributed capital	100,000	100,000
Retained earnings	108,015,850	113,055,466
Total equity	108,115,850	113,155,466
Total equity and liabilities	146,945,395	172,778,865

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