Organization
- Chairman of the board
- TG
Torstein Grimen1979
- Years since formation
- 3 years
- since Jun 10, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 516,792
- NOK
- Total equity 2023
- 2,775,605
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TG 1979 | Chairman | 50 % indirectly |
RK | Board Member | 50 % indirectly |
| Board Member | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RK | Board Member | 50 % indirectly |
TG 1979 | Chairman | 50 % indirectly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,001 | 50 % | |
| Ordinary shares | 499,999 | 50 % |
Shares owned by the IBALANSE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 510 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,379Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 516,792 | 605,625 | 198,758 |
Total assets | 3,376,305 | 3,258,813 | 2,843,188 |
Total liabilities | 600,700 | 400,000 | 190,000 |
Total equity | 2,775,605 | 2,858,813 | 2,653,188 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,564 | 1,067 | 1,242 |
Operating result | -21,564 | -1,067 | -1,242 |
Financial income/costs | 538,356 | 606,692 | 200,000 |
Profit before tax | 516,792 | 605,625 | 198,758 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 516,792 | 605,625 | 198,758 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,630,166 | 2,630,166 | 2,630,166 |
Total current assets | 746,139 | 628,647 | 213,022 |
Total assets | 3,376,305 | 3,258,813 | 2,843,188 |
Short term debt | 600,700 | 400,000 | 40,000 |
Long term debt | 0 | 0 | 150,000 |
Total liabilities | 600,700 | 400,000 | 190,000 |
Contributed capital | 2,500,000 | 2,500,000 | 2,500,000 |
Retained earnings | 275,605 | 358,813 | 153,188 |
Total equity | 2,775,605 | 2,858,813 | 2,653,188 |
Total equity and liabilities | 3,376,305 | 3,258,813 | 2,843,188 |
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