Organization
- CEO
- TF
- Chairman of the board
- TF
- Years since formation
- 11 years
- since Oct 1, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 125,322,042
- NOK
- Annual total result 2023
- 4,225,422
- NOK
- Total equity 2023
- 3,144,998
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TF | Chairman | 100 % indirectly |
TØ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -74,996Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 125,322,042 | 114,657,204 |
Annual Total Result | 4,225,422 | 2,486,722 |
Total assets | 20,963,814 | 16,387,163 |
Total liabilities | 17,818,816 | 13,927,587 |
Total equity | 3,144,998 | 2,459,576 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 125,322,042 | 114,657,204 |
Total operating costs | 120,119,944 | 111,568,915 |
Operating result | 5,202,098 | 3,088,289 |
Financial income/costs | 215,161 | 99,800 |
Profit before tax | 5,417,259 | 3,188,089 |
Total tax & extraordinary income/cost | 1,191,837 | 701,367 |
Annual Total Result | 4,225,422 | 2,486,722 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,735,930 | 1,730,243 |
Total current assets | 19,227,884 | 14,656,920 |
Total assets | 20,963,814 | 16,387,163 |
Short term debt | 17,800,357 | 13,885,155 |
Long term debt | 18,459 | 42,432 |
Total liabilities | 17,818,816 | 13,927,587 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,644,998 | 1,959,576 |
Total equity | 3,144,998 | 2,459,576 |
Total equity and liabilities | 20,963,814 | 16,387,163 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating