Organization
- Chairman of the board
- TB
Tonje Berge1958
- Years since formation
- 6 years
- since Jul 19, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 22,888
- NOK
- Annual total result 2023
- 4,883
- NOK
- Total equity 2023
- 61,910
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB 1958 | Contact Person, Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1958 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1958 | Ordinary shares | 10,000 | 100 % |
Shares owned by the COCOA LOTUS UNLIMITED AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 65 | 5.8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,888 | 8,992 | 47,105 |
Annual Total Result | 4,883 | 433,385 | 24,721 |
Total assets | 5,255,059 | 5,147,224 | 5,108,014 |
Total liabilities | 5,193,149 | 4,637,798 | 5,031,973 |
Total equity | 61,910 | 509,426 | 76,041 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,888 | 8,992 | 47,105 |
Total operating costs | 18,005 | 33,367 | 15,411 |
Operating result | 4,883 | -24,375 | 31,694 |
Financial income/costs | 0 | 579,998 | 0 |
Profit before tax | 4,883 | 555,623 | 31,694 |
Total tax & extraordinary income/cost | 0 | 122,238 | 6,973 |
Annual Total Result | 4,883 | 433,385 | 24,721 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 105,363 | 100,000 | 0 |
Total current assets | 5,149,696 | 5,047,224 | 5,108,014 |
Total assets | 5,255,059 | 5,147,224 | 5,108,014 |
Short term debt | 5,095,649 | 4,637,798 | 5,031,973 |
Long term debt | 97,500 | 0 | 0 |
Total liabilities | 5,193,149 | 4,637,798 | 5,031,973 |
Contributed capital | 76,041 | 76,041 | 30,000 |
Retained earnings | -14,131 | 433,385 | 46,041 |
Total equity | 61,910 | 509,426 | 76,041 |
Total equity and liabilities | 5,255,059 | 5,147,224 | 5,108,014 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education