Organization
- CEO
- NF
Nina Fjelnset1971
- Chairman of the board
- IN
Inge Nordsteien1965
- Years since formation
- 17 years
- since Aug 4, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 14,701,490
- NOK
- Annual total result 2023
- 675,752
- NOK
- Total equity 2023
- 3,071,999
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NF 1971 | Managing Director/CEO | 49.73 % indirectly |
Board
Name | Role | Shares |
---|---|---|
IN 1965 | Chairman | - |
TD 1971 | Board Member | - |
NF 1971 | Board Member | 49.73 % indirectly |
JE 1973 | Board Member | 32.27 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
NF 1971 | Managing Director/CEO, Board Member | 49.73 % indirectly |
JE 1973 | Board Member | 32.27 % directly |
IB 1980 | - | 9.53 % directly |
MB | - | 5 % directly |
RM 1986 | - | 3 % directly |
Last update: Aug 14, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 746 | 49.73 % | |
JE 1973 | Ordinary shares | 484 | 32.27 % |
IB 1980 | Ordinary shares | 143 | 9.53 % |
MB | Ordinary shares | 75 | 5 % |
RM 1986 | Ordinary shares | 45 | 3 % |
JM 1987 | Ordinary shares | 7 | 0.47 % |
Shares owned by the ABLE MAGIC AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 47,000 | 56.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,701,490Operating profit 2023: NOK 1,266,274Employees: 15
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,701,490 | 12,346,850 | 9,882,279 |
Annual Total Result | 675,752 | -304,726 | -527,007 |
Total assets | 4,661,002 | 4,824,559 | 4,801,720 |
Total liabilities | 1,589,003 | 2,428,312 | 2,100,747 |
Total equity | 3,071,999 | 2,396,247 | 2,700,973 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,701,490 | 12,346,850 | 9,882,279 |
Total operating costs | 13,435,215 | 12,833,270 | 10,663,622 |
Operating result | 1,266,274 | -486,421 | -781,343 |
Financial income/costs | -27,254 | -7,186 | -32,477 |
Profit before tax | 1,239,020 | -493,606 | -813,820 |
Total tax & extraordinary income/cost | 563,268 | -188,880 | -286,813 |
Annual Total Result | 675,752 | -304,726 | -527,007 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,229,742 | 1,667,914 | 1,696,767 |
Total current assets | 3,431,260 | 3,156,645 | 3,104,952 |
Total assets | 4,661,002 | 4,824,559 | 4,801,720 |
Short term debt | 1,589,003 | 2,428,312 | 2,100,747 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,589,003 | 2,428,312 | 2,100,747 |
Contributed capital | 151,500 | 151,500 | 151,500 |
Retained earnings | 2,920,499 | 2,244,747 | 2,549,473 |
Total equity | 3,071,999 | 2,396,247 | 2,700,973 |
Total equity and liabilities | 4,661,002 | 4,824,559 | 4,801,720 |
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