Organization
- CEO
- EA
- Chairman of the board
- TH
Thomas Hernes1974
- Years since formation
- 16 years
- since Nov 9, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 102
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 4,039,563
- NOK
- Annual total result 2024
- 186,840
- NOK
- Total equity 2024
- -287,433
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
EA | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TH 1974 | Chairman | 100 % directly |
MM 1974 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TH 1974 | Chairman | 100 % directly |
Last update: Aug 6, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
TH 1974 | Ordinary shares | 102 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,039,563 | 3,938,485 | 3,464,275 | 3,422,662 |
Annual Total Result | 186,840 | 212,096 | 60,497 | -234,959 |
Total assets | 270,465 | 257,399 | 288,054 | 295,840 |
Total liabilities | 557,899 | 731,673 | 974,424 | 1,042,708 |
Total equity | -287,433 | -474,274 | -686,370 | -746,867 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,039,563 | 3,938,485 | 3,464,275 | 3,422,662 |
Total operating costs | 3,824,084 | 3,708,468 | 3,377,375 | 3,449,055 |
Operating result | 215,478 | 230,017 | 86,899 | -26,393 |
Financial income/costs | -28,638 | -17,921 | -26,402 | -208,566 |
Profit before tax | 186,840 | 212,096 | 60,497 | -234,959 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 186,840 | 212,096 | 60,497 | -234,959 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 47,149 | 71,794 | 84,425 | 122,332 |
Total current assets | 223,316 | 185,605 | 203,629 | 173,508 |
Total assets | 270,465 | 257,399 | 288,054 | 295,840 |
Short term debt | 497,387 | 567,433 | 706,456 | 671,012 |
Long term debt | 60,512 | 164,240 | 267,968 | 371,696 |
Total liabilities | 557,899 | 731,673 | 974,424 | 1,042,708 |
Contributed capital | 102,000 | 102,000 | 102,000 | 102,000 |
Retained earnings | -389,433 | -576,274 | -788,370 | -848,867 |
Total equity | -287,433 | -474,274 | -686,370 | -746,867 |
Total equity and liabilities | 270,466 | 257,399 | 288,054 | 295,840 |
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