Organization
- CEO
- RM
Roy Moss1979
- Chairman of the board
- RM
Roy Moss1979
- Years since formation
- 9 years
- since Jul 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 44,953,675
- NOK
- Annual total result 2023
- 134,349
- NOK
- Total equity 2023
- -4,458,844
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM 1979 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RM 1979 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM 1979 | - | 56.5 % indirectly |
CB | - | 20 % directly |
AB 1965 | - | 10 % directly |
- | 6.5 % directly | |
LF 1976 | - | 5 % directly |
VC | - | 2 % directly |
Last update: Sep 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,650 | 56.5 % | |
CB | Ordinary shares | 2,000 | 20 % |
AB 1965 | Ordinary shares | 1,000 | 10 % |
Ordinary shares | 650 | 6.5 % | |
LF 1976 | Ordinary shares | 500 | 5 % |
VC | Ordinary shares | 200 | 2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 289,996Operating profit 2022: NOK -241,110Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 44,953,675 | 33,674,780 | 27,998,859 |
Annual Total Result | 134,349 | -3,197,645 | -1,628,336 |
Total assets | 4,360,319 | 6,345,129 | 4,285,423 |
Total liabilities | 8,819,163 | 10,938,322 | 5,680,971 |
Total equity | -4,458,844 | -4,593,193 | -1,395,548 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 44,953,675 | 33,674,780 | 27,998,859 |
Total operating costs | 44,591,058 | 36,618,939 | 29,567,959 |
Operating result | 362,616 | -2,944,160 | -1,569,100 |
Financial income/costs | -228,267 | -253,485 | -59,236 |
Profit before tax | 134,349 | -3,197,645 | -1,628,336 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 134,349 | -3,197,645 | -1,628,336 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 451,544 | 419,516 | 438,685 |
Total current assets | 3,908,775 | 5,925,613 | 3,846,738 |
Total assets | 4,360,319 | 6,345,129 | 4,285,423 |
Short term debt | 8,316,947 | 10,137,227 | 5,411,131 |
Long term debt | 502,216 | 801,096 | 269,840 |
Total liabilities | 8,819,163 | 10,938,322 | 5,680,971 |
Contributed capital | 27,515 | 27,515 | 27,515 |
Retained earnings | -4,486,359 | -4,620,708 | -1,423,063 |
Total equity | -4,458,844 | -4,593,193 | -1,395,548 |
Total equity and liabilities | 4,360,319 | 6,345,129 | 4,285,423 |
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