Organization
- CEO
- TG
Tore Gellein1967
- Chairman of the board
- BR
- Years since formation
- 22 years
- since Jun 25, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 2,084,590
- 1 share class
- Total number of shareholders
- 4
- 3 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 19,901,810
- NOK
- Annual total result 2023
- -2,276,251
- NOK
- Total equity 2023
- -86,296
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG 1967 | Managing Director/CEO | 46.24 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BR | Chairman | 18.93 % indirectly |
TG 1967 | Board Member | 46.24 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TG 1967 | Managing Director/CEO, Board Member | 46.24 % indirectly |
BR | Chairman | 18.93 % indirectly |
SV 1971 | - | 10.47 % indirectly |
| - | 5.96 % indirectly | |
GJ | - | 3.54 % indirectly |
GJ | - | 2.31 % indirectly |
RS 1965 | - | 2.03 % indirectly |
IB 1960 | - | 1.9 % indirectly |
BR | - | 1.66 % indirectly |
IK | - | 1.5 % indirectly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 963,858 | 46.24 % | |
| Ordinary shares | 729,606 | 35 % | |
| Ordinary shares | 387,620 | 18.59 % | |
KK | Ordinary shares | 3,506 | 0.17 % |
Shares owned by the ANTENOR-OTG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,700 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 19,901,810Operating profit 2023: NOK -1,872,506Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,901,810 | 10,362,820 | 10,177,864 |
Annual Total Result | -2,276,251 | 123,308 | 795,862 |
Total assets | 8,414,343 | 11,469,044 | 11,748,997 |
Total liabilities | 8,500,639 | 7,159,442 | 7,562,702 |
Total equity | -86,296 | 4,309,602 | 4,186,294 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,901,810 | 10,362,820 | 10,177,864 |
Total operating costs | 21,774,316 | 9,982,689 | 8,987,120 |
Operating result | -1,872,506 | 380,131 | 1,190,744 |
Financial income/costs | -359,385 | -222,043 | -170,407 |
Profit before tax | -2,231,891 | 158,088 | 1,020,336 |
Total tax & extraordinary income/cost | 44,360 | 34,780 | 224,474 |
Annual Total Result | -2,276,251 | 123,308 | 795,862 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,669,593 | 5,010,852 | 4,165,118 |
Total current assets | 3,744,750 | 6,458,191 | 7,583,879 |
Total assets | 8,414,343 | 11,469,044 | 11,748,997 |
Short term debt | 3,500,639 | 2,159,442 | 2,562,702 |
Long term debt | 5,000,000 | 5,000,000 | 5,000,000 |
Total liabilities | 8,500,639 | 7,159,442 | 7,562,702 |
Contributed capital | -1,449,623 | 670,024 | 670,024 |
Retained earnings | 1,363,327 | 3,639,578 | 3,516,270 |
Total equity | -86,296 | 4,309,602 | 4,186,294 |
Total equity and liabilities | 8,414,343 | 11,469,044 | 11,748,997 |
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