TM & BALTHA AS
Operating
Drift av bar / restaurant.
Drift av bar, servering av mikroøl & vin.
Organization
- CEO
- TM
Tommy Mortensen1990
- Chairman of the board
- Years since formation
- 5 years
- since Dec 20, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
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 2025
- 13,653,602
- NOK
- Annual total result 2025
- 1,061,184
- NOK
- Total equity 2025
- 135,039
- NOK
Last update: May 28, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1990 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
AE 1980 | Board Member | 100 % indirectly |
TM 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1980 | Board Member | 100 % indirectly |
Last update: Feb 20, 2026
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 2025: NOK 420,990Operating profit 2025: NOK 343,525Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 13,653,602 | 8,885,583 | 9,384,224 | 7,436,966 | 0 |
Annual Total Result | 1,061,184 | -134,371 | 106,778 | 156,873 | -4,345 |
Total assets | 3,756,507 | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
Total liabilities | 3,621,468 | 1,100,098 | 927,665 | 889,693 | 5,570 |
Total equity | 135,039 | 154,936 | 289,306 | 182,528 | 25,655 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 13,653,602 | 8,885,583 | 9,384,224 | 7,436,966 | 0 |
Total operating costs | 12,276,583 | 9,008,703 | 9,245,771 | 7,234,735 | 5,570 |
Operating result | 1,377,019 | -123,120 | 138,453 | 202,231 | -5,570 |
Financial income/costs | -11,124 | 11,807 | -1,233 | -554 | 0 |
Profit before tax | 1,365,895 | -111,314 | 137,220 | 201,677 | -5,570 |
Total tax & extraordinary income/cost | 304,711 | 23,057 | 30,442 | 44,804 | -1,225 |
Annual Total Result | 1,061,184 | -134,371 | 106,778 | 156,873 | -4,345 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 45,877 | 29,858 | 41,055 | 52,252 | 1,225 |
Total current assets | 3,710,630 | 1,225,175 | 1,175,916 | 1,019,969 | 30,000 |
Total assets | 3,756,507 | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
Short term debt | 3,621,468 | 1,099,835 | 926,515 | 888,051 | 5,570 |
Long term debt | 0 | 263 | 1,150 | 1,642 | 0 |
Total liabilities | 3,621,468 | 1,100,098 | 927,665 | 889,693 | 5,570 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 105,039 | 124,936 | 259,306 | 152,528 | -4,345 |
Total equity | 135,039 | 154,936 | 289,306 | 182,528 | 25,655 |
Total equity and liabilities | 3,756,507 | 1,255,034 | 1,216,971 | 1,072,221 | 31,225 |
Classification
21st company classification
BETA
Scaleup
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises