Organization
- CEO
- TR
Thor Roald Ydse1948
- Chairman of the board
- TR
Thor Roald Ydse1948
- Years since formation
- 18 years
- since May 30, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 240,069
- NOK
- Annual total result 2023
- -70,176
- NOK
- Total equity 2023
- 1,870,608
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1948 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TR 1948 | Chairman | 100 % indirectly |
JY 1950 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR 1948 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,069 | 653,876 | 679,903 |
Annual Total Result | -70,176 | 92,050 | 126,112 |
Total assets | 4,376,525 | 4,338,226 | 4,396,895 |
Total liabilities | 2,505,917 | 2,464,522 | 2,615,241 |
Total equity | 1,870,608 | 1,873,704 | 1,781,654 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,069 | 653,876 | 679,903 |
Total operating costs | 345,998 | 544,318 | 553,153 |
Operating result | -105,929 | 109,558 | 126,750 |
Financial income/costs | 16,833 | 4,432 | 40,424 |
Profit before tax | -89,096 | 113,990 | 167,175 |
Total tax & extraordinary income/cost | -18,920 | 21,940 | 41,063 |
Annual Total Result | -70,176 | 92,050 | 126,112 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,498,894 | 3,516,851 | 3,570,893 |
Total current assets | 877,632 | 821,375 | 826,002 |
Total assets | 4,376,525 | 4,338,226 | 4,396,895 |
Short term debt | 6,908 | 65,220 | 101,053 |
Long term debt | 2,499,009 | 2,399,302 | 2,514,188 |
Total liabilities | 2,505,917 | 2,464,522 | 2,615,241 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 1,768,608 | 1,771,704 | 1,679,654 |
Total equity | 1,870,608 | 1,873,704 | 1,781,654 |
Total equity and liabilities | 4,376,525 | 4,338,226 | 4,396,895 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping