Organization
- CEO
- TK
Tormod Kallaak1963
- Chairman of the board
- TK
Tormod Kallaak1963
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 360,400
- NOK
- Annual total result 2023
- 51,473
- NOK
- Total equity 2023
- 90,714
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
TK 1963 | Chairman | - |
AR | Board Member | - |
SL 1958 | Board Member | - |
RG | Alternate Member | - |
JH 1978 | Alternate Member | - |
PV 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 20, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 360,400 | 360,000 | 377,100 |
Annual Total Result | 51,473 | 124,169 | 34,033 |
Total assets | 287,725 | 220,051 | 124,623 |
Total liabilities | 197,011 | 180,810 | 209,551 |
Total equity | 90,714 | 39,241 | -84,928 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 360,400 | 360,000 | 377,100 |
Total operating costs | 296,723 | 235,758 | 339,466 |
Operating result | 63,677 | 124,242 | 37,634 |
Financial income/costs | 7,766 | 1,910 | -1,438 |
Profit before tax | 71,443 | 126,152 | 36,196 |
Total tax & extraordinary income/cost | 19,970 | 1,983 | 2,163 |
Annual Total Result | 51,473 | 124,169 | 34,033 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,549 | 8,999 | 40,612 |
Total current assets | 279,176 | 211,052 | 84,011 |
Total assets | 287,725 | 220,051 | 124,623 |
Short term debt | 44,466 | 28,265 | 25,629 |
Long term debt | 152,545 | 152,545 | 183,922 |
Total liabilities | 197,011 | 180,810 | 209,551 |
Contributed capital | 10,500 | 10,500 | 10,500 |
Retained earnings | 80,214 | 28,741 | -95,428 |
Total equity | 90,714 | 39,241 | -84,928 |
Total equity and liabilities | 287,725 | 220,051 | 124,623 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
52
Activity
Warehousing and support activities for transportation
52.2
Main industrial group
Support activities for transportation
52.21
Industrial group
Service activities incidental to land transportation
52.212
Industrial group
Operation of car parks and garages