Organization
- CEO
- CJ
- Chairman of the board
- PT
Petter Tenden1941
- Years since formation
- 10 years
- since Feb 24, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,469,625
- NOK
- Annual total result 2023
- 1,137,349
- NOK
- Total equity 2023
- 3,008,961
- NOK
Last update: Oct 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PT 1941 | Chairman | - |
HP | Deputy Chair | 80 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HP | Deputy Chair | 80 % indirectly |
MB 1991 | - | 10 % indirectly |
AB 1988 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the TØNSBERG P-HUS AS
| 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 -74,191Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,469,625 | 4,783,329 |
Annual Total Result | 1,137,349 | 1,675,312 |
Total assets | 30,736,209 | 31,551,188 |
Total liabilities | 27,727,248 | 28,621,875 |
Total equity | 3,008,961 | 2,929,313 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,469,625 | 4,783,329 |
Total operating costs | 2,616,917 | 1,785,771 |
Operating result | 2,852,708 | 2,997,558 |
Financial income/costs | -1,394,568 | -849,722 |
Profit before tax | 1,458,140 | 2,147,836 |
Total tax & extraordinary income/cost | 320,791 | 472,524 |
Annual Total Result | 1,137,349 | 1,675,312 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 29,555,906 | 29,818,906 |
Total current assets | 1,180,303 | 1,732,282 |
Total assets | 30,736,209 | 31,551,188 |
Short term debt | 3,482,682 | 2,449,774 |
Long term debt | 24,244,566 | 26,172,101 |
Total liabilities | 27,727,248 | 28,621,875 |
Contributed capital | 2,187,312 | 2,187,312 |
Retained earnings | 821,648 | 742,000 |
Total equity | 3,008,961 | 2,929,313 |
Total equity and liabilities | 30,736,209 | 31,551,188 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis