Organization
- CEO
- RS
Reidar Svare1958
- Chairman of the board
- BH
Birger Haugland1951
- Years since formation
- 17 years
- since Jan 2, 2007
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 8
Financials
- Total operating income 2023
- 8,970,712
- NOK
- Annual total result 2023
- 208,323
- NOK
- Total equity 2023
- -692,675
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1958 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BH 1951 | Chairman | - |
| Deputy Chair | - | |
TS 1982 | Board Member | - |
| Board Member | - | |
TS 1966 | Board Member | - |
JS | Board Member | - |
EJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the STIFTELSEN TROMSØ FONTENE
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,970,712Operating profit 2023: NOK 227,372Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,970,712 | 7,171,971 | 7,244,645 |
Annual Total Result | 208,323 | -271,212 | 78,644 |
Total assets | 2,238,784 | 1,859,191 | 1,984,715 |
Total liabilities | 2,931,460 | 2,760,190 | 2,614,501 |
Total equity | -692,675 | -900,998 | -629,786 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,970,712 | 7,171,971 | 7,244,645 |
Total operating costs | 8,743,340 | 7,424,507 | 7,160,339 |
Operating result | 227,372 | -252,536 | 84,306 |
Financial income/costs | -19,049 | -18,676 | -5,663 |
Profit before tax | 208,323 | -271,212 | 78,644 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 208,323 | -271,212 | 78,644 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 398,840 | 503,254 | 539,297 |
Total current assets | 1,839,945 | 1,355,937 | 1,445,418 |
Total assets | 2,238,784 | 1,859,191 | 1,984,715 |
Short term debt | 1,923,560 | 1,693,010 | 1,488,041 |
Long term debt | 1,007,900 | 1,067,180 | 1,126,460 |
Total liabilities | 2,931,460 | 2,760,190 | 2,614,501 |
Contributed capital | 130,000 | 130,000 | 130,000 |
Retained earnings | -822,675 | -1,030,998 | -759,786 |
Total equity | -692,675 | -900,998 | -629,786 |
Total equity and liabilities | 2,238,784 | 1,859,191 | 1,984,715 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves