Organization
- CEO
- TM
Tharald Moen1948
- Chairman of the board
- TM
Tharald Moen1948
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 219,750
- NOK
- Annual total result 2023
- 25,039
- NOK
- Total equity 2023
- 667,758
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1948 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1948 | Chairman | 90 % directly |
| Alternate Member | 10 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1948 | Managing Director/CEO, Chairman | 90 % directly |
| Alternate Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM 1948 | Ordinary shares | 360 | 90 % |
| Ordinary shares | 40 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 219,750 | 172,334 | 190,794 |
Annual Total Result | 25,039 | 26,493 | 30,754 |
Total assets | 2,167,926 | 2,073,370 | 2,007,781 |
Total liabilities | 1,500,168 | 1,430,649 | 1,391,553 |
Total equity | 667,758 | 642,721 | 616,228 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 219,750 | 172,334 | 190,794 |
Total operating costs | 149,399 | 138,473 | 153,130 |
Operating result | 70,351 | 33,861 | 37,664 |
Financial income/costs | -45,312 | -7,368 | -6,910 |
Profit before tax | 25,039 | 26,493 | 30,754 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 25,039 | 26,493 | 30,754 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,939,774 | 1,940,618 | 1,941,495 |
Total current assets | 228,152 | 132,752 | 66,286 |
Total assets | 2,167,926 | 2,073,370 | 2,007,781 |
Short term debt | 200,168 | 130,649 | 91,553 |
Long term debt | 1,300,000 | 1,300,000 | 1,300,000 |
Total liabilities | 1,500,168 | 1,430,649 | 1,391,553 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 267,758 | 242,721 | 216,228 |
Total equity | 667,758 | 642,721 | 616,228 |
Total equity and liabilities | 2,167,926 | 2,073,370 | 2,007,781 |
Classification
Category
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade