TI-MO AS • 993511846 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TI-MO AS

Keywords

sportswearglovestiessuspendersfur goodsumbrellas

Organization

CEO: CM
Christine Due Mollatt1964
Chairman of the board: CM
Christine Due Mollatt1964
Years since formation: 15 years; since Jan 12, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 33

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 112,963,249; NOK
Annual total result 2023: 11,893,057; NOK
Total equity 2023: 33,159,964; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
CM Christine Due Mollatt 1964	Managing Director/CEO	78.6 % indirectly

Board

Name	Role	Shares
CM Christine Due Mollatt 1964	Chairman	78.6 % indirectly
MY Marianne Yvonne Magelssen 1964	Alternate Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
M MGI REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CM Christine Due Mollatt 1964	Managing Director/CEO, Chairman	78.6 % indirectly
LL Lars Larsen-Lassabliere 1968	-	10 % indirectly
GO Guri Døving Osvik 1981	-	6 % indirectly
EM Elisa D Mollatt Midttømme 1990	-	2.4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TI-MO HOLDING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

TI-MO HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -159,154
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	112,963,249	119,804,347
Annual Total Result	11,893,057	16,024,863
Total assets	52,998,563	60,031,006
Total liabilities	19,838,599	34,769,738
Total equity	33,159,964	25,261,268

P&L

Year	2023	2022
Total operating income	112,963,249	119,804,347
Total operating costs	97,736,746	98,272,472
Operating result	15,226,503	21,531,875
Financial income/costs	75,916	124,925
Profit before tax	15,302,419	21,656,800
Total tax & extraordinary income/cost	3,409,362	5,631,937
Annual Total Result	11,893,057	16,024,863

Balance overview

Year	2023	2022
Total fixed assets	4,879,558	4,823,988
Total current assets	48,119,005	55,207,018
Total assets	52,998,563	60,031,006
Short term debt	19,838,599	34,769,738
Long term debt	0	0
Total liabilities	19,838,599	34,769,738
Contributed capital	12,195,828	12,195,828
Retained earnings	20,964,136	13,065,440
Total equity	33,159,964	25,261,268
Total equity and liabilities	52,998,563	60,031,006

Classification

Category

Goods and trade

/ Purchase and sale

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.4

Main industrial group

Wholesale of household goods

46.42

Industrial group

Wholesale of clothing and footwear

46.421

Industrial group

Wholesale of clothing