Organization
- CEO
- TH
Tom Helge Vik1962
- Chairman of the board
- JI
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 5
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 6,483,631
- NOK
- Annual total result 2023
- 622,521
- NOK
- Total equity 2023
- 5,939,447
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1962 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI | Chairman | 40 % indirectly |
TH 1962 | Board Member | 60 % directly |
AS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1962 | Managing Director/CEO, Board Member | 60 % directly |
JI | Chairman | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1962 | Ordinary shares | 3 | 60 % |
| Ordinary shares | 2 | 40 % |
Shares owned by the ENIMENTE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 16,340 | 0.11 % | |
| NO0004135633 | 120,000 | 0.04 % | |
| NO0010931900 | 10,000,000 | 0.04 % | |
| NO0010768500 | 42,320 | < 0.01 % | |
| NO0010776990 | 10,000 | < 0.01 % | |
| NO0010199151 | 17,000 | < 0.01 % | |
| NO0010840507 | 6,000 | < 0.01 % | |
| NO0010907389 | 3,500 | < 0.01 % | |
| NO0010196140 | 25,000 | < 0.01 % | |
| NO0012555459 | 4,980 | < 0.01 % | |
| NO0010564701 | 3,000 | < 0.01 % | |
| NO0010863285 | 10,000 | < 0.01 % | |
| NO0010161896 | 550 | < 0.01 % | |
| NO0010735343 | 2,000 | < 0.01 % | |
| NO0010713936 | 9,500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,483,631 | 6,187,406 | 5,760,544 |
Annual Total Result | 622,521 | 1,833,709 | 1,293,062 |
Total assets | 8,132,457 | 7,763,530 | 6,447,492 |
Total liabilities | 2,193,010 | 2,446,605 | 2,614,275 |
Total equity | 5,939,447 | 5,316,926 | 3,833,217 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,483,631 | 6,187,406 | 5,760,544 |
Total operating costs | 5,182,236 | 4,096,582 | 3,984,374 |
Operating result | 1,301,395 | 2,090,823 | 1,776,170 |
Financial income/costs | -368,280 | 214,211 | -78,490 |
Profit before tax | 933,115 | 2,305,034 | 1,697,680 |
Total tax & extraordinary income/cost | 310,594 | 471,325 | 404,618 |
Annual Total Result | 622,521 | 1,833,709 | 1,293,062 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,612,999 | 1,433,492 | 1,196,040 |
Total current assets | 6,519,458 | 6,330,039 | 5,251,452 |
Total assets | 8,132,457 | 7,763,530 | 6,447,492 |
Short term debt | 1,733,734 | 2,080,073 | 2,169,403 |
Long term debt | 459,276 | 366,532 | 444,873 |
Total liabilities | 2,193,010 | 2,446,605 | 2,614,275 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,839,447 | 5,216,926 | 3,733,217 |
Total equity | 5,939,447 | 5,316,926 | 3,833,217 |
Total equity and liabilities | 8,132,457 | 7,763,530 | 6,447,492 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping