Organization
- CEO
- TM
Trond Melbye1949
- Chairman of the board
- TM
Trond Melbye1949
- Years since formation
- 7 years
- since Aug 25, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 220,099
- NOK
- Annual total result 2023
- 4,919
- NOK
- Total equity 2023
- 27,873
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1949 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1949 | Chairman | 100 % indirectly |
IM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1949 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 31,338Operating profit 2023: NOK -28,015Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 220,099 | 137,689 | 244,219 |
Annual Total Result | 4,919 | 5,589 | 23,774 |
Total assets | 71,570 | 73,129 | 99,959 |
Total liabilities | 43,697 | 50,175 | 82,596 |
Total equity | 27,873 | 22,954 | 17,364 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 220,099 | 137,689 | 244,219 |
Total operating costs | 214,158 | 127,615 | 217,537 |
Operating result | 5,941 | 10,074 | 26,682 |
Financial income/costs | -1,022 | -4,485 | -2,908 |
Profit before tax | 4,919 | 5,589 | 23,774 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,919 | 5,589 | 23,774 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 564 | 5,750 |
Total current assets | 71,570 | 72,565 | 94,209 |
Total assets | 71,570 | 73,129 | 99,959 |
Short term debt | 8,697 | 50,175 | 82,596 |
Long term debt | 35,000 | 0 | 0 |
Total liabilities | 43,697 | 50,175 | 82,596 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,127 | -7,046 | -12,636 |
Total equity | 27,873 | 22,954 | 17,364 |
Total equity and liabilities | 71,570 | 73,129 | 99,959 |
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