Organization
- CEO
- KR
Kristoffer Røil1984
- Chairman of the board
- Years since formation
- 9 years
- since Nov 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 20,545,391
- NOK
- Annual total result 2023
- -452,113
- NOK
- Total equity 2023
- -22,161,067
- NOK
Last update: Dec 9, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KR 1984 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
KR 1984 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 20, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 20,545,391 | 20,139,039 | 17,793,520 |
Annual Total Result | -452,113 | 1,260,369 | -9,557,517 |
Total assets | 112,946,259 | 27,416,476 | 27,286,189 |
Total liabilities | 135,107,326 | 49,125,430 | 50,255,512 |
Total equity | -22,161,067 | -21,708,954 | -22,969,323 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 20,545,391 | 20,139,039 | 17,793,520 |
Total operating costs | 18,786,630 | 19,053,687 | 26,294,376 |
Operating result | 1,758,761 | 1,085,352 | -8,500,856 |
Financial income/costs | -2,210,874 | 175,017 | -1,056,661 |
Profit before tax | -452,113 | 1,260,369 | -9,557,517 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -452,113 | 1,260,369 | -9,557,517 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 19,850,000 | 16,450,000 | 2,100,000 |
Total current assets | 93,096,259 | 10,966,476 | 25,186,189 |
Total assets | 112,946,259 | 27,416,476 | 27,286,189 |
Short term debt | 5,435,404 | 4,594,695 | 3,159,605 |
Long term debt | 129,671,923 | 44,530,735 | 47,095,907 |
Total liabilities | 135,107,326 | 49,125,430 | 50,255,512 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -22,361,067 | -21,908,954 | -23,169,323 |
Total equity | -22,161,067 | -21,708,954 | -22,969,323 |
Total equity and liabilities | 112,946,259 | 27,416,476 | 27,286,189 |
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