Organization
- CEO
- TH
Terje Haug1953
- Chairman of the board
- TH
Terje Haug1953
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 3,249,439
- NOK
- Annual total result 2023
- -329,010
- NOK
- Total equity 2023
- 1,350,148
- NOK
Last update: Oct 19, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1953 | Managing Director/CEO | 77 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1953 | Chairman | 77 % directly |
BS 1946 | Board Member | 7 % directly |
LH 1954 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1953 | Managing Director/CEO, Chairman | 77 % directly |
SM 1934 | - | 16 % directly |
BS 1946 | Board Member | 7 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1953 | Ordinary shares | 77 | 77 % |
SM 1934 | Ordinary shares | 16 | 16 % |
BS 1946 | Ordinary shares | 7 | 7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,249,439 | 2,897,176 | 2,920,667 |
Annual Total Result | -329,010 | -70,542 | -153,747 |
Total assets | 2,649,087 | 3,392,190 | 3,465,264 |
Total liabilities | 1,298,938 | 1,713,032 | 1,715,565 |
Total equity | 1,350,148 | 1,679,158 | 1,749,700 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,249,439 | 2,897,176 | 2,920,667 |
Total operating costs | 3,392,450 | 2,986,111 | 3,107,388 |
Operating result | -143,010 | -88,936 | -186,721 |
Financial income/costs | -1,245 | -1,360 | -263 |
Profit before tax | -144,255 | -90,296 | -186,984 |
Total tax & extraordinary income/cost | 184,755 | -19,754 | -33,237 |
Annual Total Result | -329,010 | -70,542 | -153,747 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1 | 184,756 | 165,001 |
Total current assets | 2,649,086 | 3,207,434 | 3,300,263 |
Total assets | 2,649,087 | 3,392,190 | 3,465,264 |
Short term debt | 1,298,938 | 1,713,032 | 1,715,565 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,298,938 | 1,713,032 | 1,715,565 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,050,148 | 1,379,158 | 1,449,700 |
Total equity | 1,350,148 | 1,679,158 | 1,749,700 |
Total equity and liabilities | 2,649,087 | 3,392,190 | 3,465,265 |
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