Organization
- CEO
- TF
Trym Falao1985
- Chairman of the board
- GV
Gunta Venge1978
- Years since formation
- 12 years
- since Jun 12, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 1,800
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,545,552
- NOK
- Annual total result 2023
- 15,652
- NOK
- Total equity 2023
- 754,392
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Board Member | - |
IP 1959 | Board Member | - |
TF 1985 | Board Member | 100 % directly |
GV 1978 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TF 1985 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Jun 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TF 1985 | Ordinary shares | 1,800 | 100 % |
Shares owned by the DALSHAMMEREN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 37 | 16.52 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,545,552 | 11,931,709 | 13,651,915 |
Annual Total Result | 15,652 | -358,463 | 328,953 |
Total assets | 4,977,179 | 4,015,261 | 2,005,895 |
Total liabilities | 4,222,787 | 3,276,521 | 908,692 |
Total equity | 754,392 | 738,740 | 1,097,203 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,545,552 | 11,931,709 | 13,651,915 |
Total operating costs | 13,390,877 | 12,355,823 | 13,211,922 |
Operating result | 154,676 | -424,115 | 439,992 |
Financial income/costs | -190,680 | -63,921 | -22,301 |
Profit before tax | -36,004 | -488,036 | 417,691 |
Total tax & extraordinary income/cost | -51,656 | -129,573 | 88,738 |
Annual Total Result | 15,652 | -358,463 | 328,953 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,146,942 | 2,234,833 | 185,790 |
Total current assets | 1,830,237 | 1,780,428 | 1,820,105 |
Total assets | 4,977,179 | 4,015,261 | 2,005,895 |
Short term debt | 1,334,036 | 960,598 | 851,837 |
Long term debt | 2,888,752 | 2,315,923 | 56,855 |
Total liabilities | 4,222,787 | 3,276,521 | 908,692 |
Contributed capital | 180,000 | 180,000 | 180,000 |
Retained earnings | 574,392 | 558,740 | 917,203 |
Total equity | 754,392 | 738,740 | 1,097,203 |
Total equity and liabilities | 4,977,179 | 4,015,261 | 2,005,895 |
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