Organization
- CEO
- Chairman of the board
- TH
Torfinn Herberg1946
- Years since formation
- 13 years
- since Jul 13, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,190,276
- NOK
- Annual total result 2023
- 208,335
- NOK
- Total equity 2023
- 727,506
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1946 | Chairman | 30 % directly |
| Board Member | 70 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 70 % directly | |
TH 1946 | Chairman | 30 % directly |
Last update: Feb 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
TH 1946 | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,190,276 | 1,093,316 | 971,211 |
Annual Total Result | 208,335 | 472,542 | 477,957 |
Total assets | 1,433,171 | 1,247,325 | 1,728,339 |
Total liabilities | 705,666 | 728,154 | 1,109,570 |
Total equity | 727,506 | 519,170 | 618,769 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,190,276 | 1,093,316 | 971,211 |
Total operating costs | 977,068 | 495,422 | 468,610 |
Operating result | 213,207 | 597,894 | 502,600 |
Financial income/costs | 26,095 | 7,929 | 4,681 |
Profit before tax | 239,303 | 605,823 | 507,281 |
Total tax & extraordinary income/cost | 30,968 | 133,281 | 29,324 |
Annual Total Result | 208,335 | 472,542 | 477,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,433,171 | 1,247,325 | 1,728,339 |
Total assets | 1,433,171 | 1,247,325 | 1,728,339 |
Short term debt | 705,624 | 728,154 | 1,109,570 |
Long term debt | 42 | 0 | 0 |
Total liabilities | 705,666 | 728,154 | 1,109,570 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 627,506 | 419,170 | 518,769 |
Total equity | 727,506 | 519,170 | 618,769 |
Total equity and liabilities | 1,433,171 | 1,247,325 | 1,728,339 |
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