Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 8 years
- since Jun 17, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 653,275
- NOK
- Total equity 2023
- 1,091,528
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 1,000 | 100 % |
Shares owned by the U-ROCK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 495 | 9.9 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 653,275 | 6 | 6 |
Total assets | 1,099,583 | 564,609 | 564,603 |
Total liabilities | 8,055 | 126,356 | 126,356 |
Total equity | 1,091,528 | 438,253 | 438,247 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 0 | 0 |
Operating result | 0 | 0 | 0 |
Financial income/costs | 653,275 | 6 | 6 |
Profit before tax | 653,275 | 6 | 6 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 653,275 | 6 | 6 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 534,570 | 534,570 | 534,570 |
Total current assets | 565,013 | 30,039 | 30,033 |
Total assets | 1,099,583 | 564,609 | 564,603 |
Short term debt | 0 | 0 | 0 |
Long term debt | 8,055 | 126,356 | 126,356 |
Total liabilities | 8,055 | 126,356 | 126,356 |
Contributed capital | 21,945 | 21,945 | 21,945 |
Retained earnings | 1,069,583 | 416,308 | 416,302 |
Total equity | 1,091,528 | 438,253 | 438,247 |
Total equity and liabilities | 1,099,583 | 564,609 | 564,603 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities