TM & BALTHA AS
Organization
- CEO
- AE
Anders Elde1980
- Chairman of the board
- AE
Anders Elde1980
- Years since formation
- 4 years
- since Dec 20, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 8,885,583
- NOK
- Annual total result 2024
- -134,371
- NOK
- Total equity 2024
- 154,936
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE 1980 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AE 1980 | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE 1980 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 24, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 70,000 | 70 % | |
Ordinary shares | 30,000 | 30 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,472,839Operating profit 2024: NOK -968,587Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,885,583 | 9,384,224 | 7,436,966 | 0 |
Annual Total Result | -134,371 | 106,778 | 156,873 | -4,345 |
Total assets | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
Total liabilities | 1,100,098 | 927,665 | 889,693 | 5,570 |
Total equity | 154,936 | 289,306 | 182,528 | 25,655 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,885,583 | 9,384,224 | 7,436,966 | 0 |
Total operating costs | 9,008,703 | 9,245,771 | 7,234,735 | 5,570 |
Operating result | -123,120 | 138,453 | 202,231 | -5,570 |
Financial income/costs | 11,807 | -1,233 | -554 | 0 |
Profit before tax | -111,314 | 137,220 | 201,677 | -5,570 |
Total tax & extraordinary income/cost | 23,057 | 30,442 | 44,804 | -1,225 |
Annual Total Result | -134,371 | 106,778 | 156,873 | -4,345 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 29,858 | 41,055 | 52,252 | 1,225 |
Total current assets | 1,225,175 | 1,175,916 | 1,019,969 | 30,000 |
Total assets | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
Short term debt | 1,099,835 | 926,515 | 888,051 | 5,570 |
Long term debt | 263 | 1,150 | 1,642 | 0 |
Total liabilities | 1,100,098 | 927,665 | 889,693 | 5,570 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 124,936 | 259,306 | 152,528 | -4,345 |
Total equity | 154,936 | 289,306 | 182,528 | 25,655 |
Total equity and liabilities | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
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