Organization
- CEO
- TH
Thomas Haave1974
- Chairman of the board
- BA
- Years since formation
- 11 years
- since Oct 22, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 60,955,656
- NOK
- Annual total result 2023
- 1,232,945
- NOK
- Total equity 2023
- 5,281,592
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OC | Board Member | - |
TH 1974 | Board Member | - |
SA 1976 | Board Member | - |
BA | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,955,656 | 47,101,551 | 35,865,460 |
Annual Total Result | 1,232,945 | -1,975,640 | -1,330,831 |
Total assets | 29,050,550 | 22,612,162 | 23,374,760 |
Total liabilities | 23,768,959 | 18,563,516 | 17,350,474 |
Total equity | 5,281,592 | 4,048,646 | 6,024,286 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 60,955,656 | 47,101,551 | 35,865,460 |
Total operating costs | 58,876,586 | 49,515,703 | 37,566,481 |
Operating result | 2,079,070 | -2,414,153 | -1,701,022 |
Financial income/costs | -475,280 | -113,152 | -2,340 |
Profit before tax | 1,603,790 | -2,527,304 | -1,703,362 |
Total tax & extraordinary income/cost | 370,845 | -551,664 | -372,531 |
Annual Total Result | 1,232,945 | -1,975,640 | -1,330,831 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,653,330 | 4,956,756 | 8,093,062 |
Total current assets | 24,397,221 | 17,655,406 | 15,281,698 |
Total assets | 29,050,550 | 22,612,162 | 23,374,760 |
Short term debt | 23,768,959 | 18,563,516 | 17,350,474 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 23,768,959 | 18,563,516 | 17,350,474 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,251,592 | 4,018,646 | 5,994,286 |
Total equity | 5,281,592 | 4,048,646 | 6,024,286 |
Total equity and liabilities | 29,050,550 | 22,612,162 | 23,374,760 |
Classification
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
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation