TI-MO HOLDING AS • 992404280 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TI-MO HOLDING AS

Keywords

sportswearglovestiessuspendersfur goodsumbrellas

Organization

CEO: CM
Christine Due Mollatt1964
Chairman of the board: CM
Christine Due Mollatt1964
Years since formation: 17 years; since Mar 12, 2008
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 166,667; 1 share class
Total number of shareholders: 9; 1 company, 8 persons
Belongs to group of

Financials

Annual total result 2023: 4,500,000; NOK
Total equity 2023: 13,139,692; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
CM Christine Due Mollatt 1964	Managing Director/CEO	78.6 % directly

Board

Name	Role	Shares
CM Christine Due Mollatt 1964	Chairman	78.6 % directly
MY Marianne Yvonne Magelssen 1964	Alternate Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
M MGI REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CM Christine Due Mollatt 1964	Managing Director/CEO, Chairman	78.6 % directly
LL Lars Larsen-Lassabliere 1968	-	10 % indirectly
GO Guri Døving Osvik 1981	-	6 % directly
EM Elisa D Mollatt Midttømme 1990	-	2.4 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
CM Christine Due Mollatt 1964	Ordinary shares	131,000	78.6 %
U UTEN GRENSER AS	Ordinary shares	16,667	10 %
GO Guri Døving Osvik 1981	Ordinary shares	10,000	6 %
EM Elisa D Mollatt Midttømme 1990	Ordinary shares	4,000	2.4 %
ER Elisa Due Mollatt Rasmussen 1960	Ordinary shares	1,000	0.6 %
MR Martine Mollatt Rasmussen 1985	Ordinary shares	1,000	0.6 %
PM Pernille Mollatt-Laudal 1982	Ordinary shares	1,000	0.6 %
PM Pål Mikkel Mollatt Rasmussen 1989	Ordinary shares	1,000	0.6 %
PR Pål Rasmussen 1958	Ordinary shares	1,000	0.6 %

Shares owned by the TI-MO HOLDING AS

Name	Share class	Number of shares	Share
T TI-MO AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

TI-MO HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -159,154
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	0	0
Annual Total Result	4,500,000	13,000,000
Total assets	17,663,755	26,080,679
Total liabilities	4,524,063	12,940,987
Total equity	13,139,692	13,139,692

P&L

Year	2023	2022
Total operating income	0	0
Total operating costs	159,154	54,322
Operating result	-159,154	-54,322
Financial income/costs	4,659,154	13,054,321
Profit before tax	4,500,000	13,000,000
Total tax & extraordinary income/cost	0	0
Annual Total Result	4,500,000	13,000,000

Balance overview

Year	2023	2022
Total fixed assets	17,662,515	12,858,912
Total current assets	1,240	13,221,767
Total assets	17,663,755	26,080,679
Short term debt	4,524,063	12,940,987
Long term debt	0	0
Total liabilities	4,524,063	12,940,987
Contributed capital	6,509,500	6,509,500
Retained earnings	6,630,192	6,630,192
Total equity	13,139,692	13,139,692
Total equity and liabilities	17,663,755	26,080,679

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.42

Industrial group

Wholesale of clothing and footwear

46.421

Industrial group

Wholesale of clothing