Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 7 years
- since Feb 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,315,000
- NOK
- Annual total result 2023
- 121,001
- NOK
- Total equity 2023
- 280,712
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TH | Chairman | 100 % directly |
JE | Board Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TH | Ordinary shares | 1,000 | 100 % |
Shares owned by the NEQTAR AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,315,000Operating profit 2023: NOK 128,022Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,315,000 | 1,877,684 | 493,809 |
Annual Total Result | 121,001 | -368,571 | -40,316 |
Total assets | 2,618,529 | 319,289 | 195,779 |
Total liabilities | 2,337,818 | 475,577 | 193,197 |
Total equity | 280,712 | -156,289 | 2,582 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,315,000 | 1,877,684 | 493,809 |
Total operating costs | 2,186,978 | 2,236,274 | 535,121 |
Operating result | 128,022 | -358,590 | -41,312 |
Financial income/costs | -5,554 | -9,981 | -54 |
Profit before tax | 122,468 | -368,571 | -41,366 |
Total tax & extraordinary income/cost | 1,467 | 0 | -1,050 |
Annual Total Result | 121,001 | -368,571 | -40,316 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 26,610 | 26,735 | 25,467 |
Total current assets | 2,591,919 | 292,554 | 170,312 |
Total assets | 2,618,529 | 319,289 | 195,779 |
Short term debt | 476,690 | 342,078 | 193,197 |
Long term debt | 1,861,128 | 133,499 | 0 |
Total liabilities | 2,337,818 | 475,577 | 193,197 |
Contributed capital | 555,700 | 239,700 | 30,000 |
Retained earnings | -274,988 | -395,989 | -27,418 |
Total equity | 280,712 | -156,289 | 2,582 |
Total equity and liabilities | 2,618,530 | 319,288 | 195,779 |
Classification
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
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation