Organization
- CEO
- TH
Tore Helberg1974
- Chairman of the board
- GØ
Guro Øverås1975
- Years since formation
- 20 years
- since Dec 22, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 358,670
- NOK
- Annual total result 2023
- -75,181
- NOK
- Total equity 2023
- 299,871
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Chairman | 50 % indirectly |
TH 1974 | Board Member | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GØ 1975 | Chairman | 50 % indirectly |
TH 1974 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 774,790Operating profit 2023: NOK 429,284Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 358,670 | 396,840 | 392,260 |
Annual Total Result | -75,181 | -33,692 | 11,332 |
Total assets | 2,023,651 | 1,875,868 | 2,009,374 |
Total liabilities | 1,723,780 | 1,500,816 | 1,600,629 |
Total equity | 299,871 | 375,052 | 408,745 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 358,670 | 396,840 | 392,260 |
Total operating costs | 312,132 | 353,995 | 297,333 |
Operating result | 46,538 | 42,845 | 94,927 |
Financial income/costs | -103,009 | -86,039 | -80,399 |
Profit before tax | -56,471 | -43,194 | 14,528 |
Total tax & extraordinary income/cost | 18,710 | -9,502 | 3,196 |
Annual Total Result | -75,181 | -33,692 | 11,332 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,821,983 | 1,864,753 | 1,907,523 |
Total current assets | 201,668 | 11,115 | 101,851 |
Total assets | 2,023,651 | 1,875,868 | 2,009,374 |
Short term debt | 43,134 | 39,522 | 36,764 |
Long term debt | 1,680,646 | 1,461,294 | 1,563,865 |
Total liabilities | 1,723,780 | 1,500,816 | 1,600,629 |
Contributed capital | 380,000 | 380,000 | 380,000 |
Retained earnings | -80,129 | -4,948 | 28,745 |
Total equity | 299,871 | 375,052 | 408,745 |
Total equity and liabilities | 2,023,651 | 1,875,868 | 2,009,374 |
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