Organization
- Chairman of the board
- TF
Tore Fløan1968
- Years since formation
- 8 years
- since Feb 5, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,685,494
- NOK
- Annual total result 2023
- 330,290
- NOK
- Total equity 2023
- 4,590,277
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TF 1968 | Contact Person, Chairman | - |
US 1962 | Board Member | - |
LS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 65,498,674Operating profit 2023: NOK 4,720,531Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,685,494 | 10,125,355 | 9,160,981 |
Annual Total Result | 330,290 | 159,045 | 47,834 |
Total assets | 32,645,513 | 32,372,229 | 33,568,854 |
Total liabilities | 28,055,236 | 28,112,241 | 29,467,912 |
Total equity | 4,590,277 | 4,259,987 | 4,100,942 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,685,494 | 10,125,355 | 9,160,981 |
Total operating costs | 10,032,068 | 8,729,262 | 7,971,654 |
Operating result | 1,653,426 | 1,396,093 | 1,189,327 |
Financial income/costs | -1,229,977 | -1,192,190 | -1,128,002 |
Profit before tax | 423,450 | 203,903 | 61,325 |
Total tax & extraordinary income/cost | 93,160 | 44,858 | 13,491 |
Annual Total Result | 330,290 | 159,045 | 47,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,219,179 | 30,018,580 | 32,251,578 |
Total current assets | 4,426,334 | 2,353,648 | 1,317,277 |
Total assets | 32,645,513 | 32,372,229 | 33,568,854 |
Short term debt | 4,309,442 | 2,097,572 | 1,388,527 |
Long term debt | 23,745,794 | 26,014,669 | 28,079,385 |
Total liabilities | 28,055,236 | 28,112,241 | 29,467,912 |
Contributed capital | 7,994,430 | 7,994,430 | 7,994,430 |
Retained earnings | -3,404,153 | -3,734,443 | -3,893,488 |
Total equity | 4,590,277 | 4,259,987 | 4,100,942 |
Total equity and liabilities | 32,645,513 | 32,372,229 | 33,568,854 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
D
Main industrial area
Electricity, gas, steam and air conditioning supply
35
Activity
Electricity, gas, steam and air conditioning supply
35.2
Main industrial group
Manufacture of gas; distribution of gaseous fuels through mains
35.21
Industrial group
Manufacture of gas
35.210
Industrial group
Manufacture of gas