Organization
- CEO
- TB
- Chairman of the board
- TB
- Years since formation
- 20 years
- since Aug 26, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,965,613
- NOK
- Total equity 2023
- 16,626,912
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB | Chairman | 100 % directly |
WB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB | Ordinary shares | 500 | 100 % |
Shares owned by the TB FORVALTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 980,000 | 35 % | |
| NO0010756968 | 575,786 | 1.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -766,534Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 105,000 | 0 |
Annual Total Result | 1,965,613 | 1,195,247 | 2,513,253 |
Total assets | 18,282,317 | 17,555,336 | 18,958,519 |
Total liabilities | 1,655,405 | 1,094,038 | 1,845,307 |
Total equity | 16,626,912 | 16,461,299 | 17,113,211 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 105,000 | 0 |
Total operating costs | 766,534 | 713,936 | 645,672 |
Operating result | -766,534 | -608,936 | -645,672 |
Financial income/costs | 2,958,701 | 1,801,361 | 3,295,307 |
Profit before tax | 2,192,167 | 1,192,425 | 2,649,635 |
Total tax & extraordinary income/cost | 226,554 | -2,822 | 136,382 |
Annual Total Result | 1,965,613 | 1,195,247 | 2,513,253 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,490,123 | 11,081,164 | 12,828,160 |
Total current assets | 6,792,193 | 6,474,172 | 6,130,359 |
Total assets | 18,282,317 | 17,555,336 | 18,958,519 |
Short term debt | 1,027,169 | 348,096 | 975,982 |
Long term debt | 628,236 | 745,941 | 869,325 |
Total liabilities | 1,655,405 | 1,094,038 | 1,845,307 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 16,596,912 | 16,431,299 | 17,083,211 |
Total equity | 16,626,912 | 16,461,299 | 17,113,211 |
Total equity and liabilities | 18,282,317 | 17,555,336 | 18,958,519 |
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