Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,824,255
- NOK
- Annual total result 2023
- 298,518
- NOK
- Total equity 2023
- 417,818
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 100 % directly 11 % indirectly 89 % |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 100 % directly 11 % indirectly 89 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO, Chairman | 100 % directly 11 % indirectly 89 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 89 | 89 % | |
TH | Ordinary shares | 11 | 11 % |
Shares owned by the REVISOR CIRKELEN TØNSBERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 0.42 % | |
| NO0010775059 | 25,000 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,000Operating profit 2023: NOK 4,715Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,824,255 | 5,138,510 |
Annual Total Result | 298,518 | 1,555,075 |
Total assets | 742,949 | 1,644,949 |
Total liabilities | 325,133 | 775,652 |
Total equity | 417,818 | 869,297 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,824,255 | 5,138,510 |
Total operating costs | 1,198,593 | 3,312,309 |
Operating result | 625,662 | 1,826,201 |
Financial income/costs | -185,884 | 133,846 |
Profit before tax | 439,778 | 1,960,047 |
Total tax & extraordinary income/cost | 141,260 | 404,972 |
Annual Total Result | 298,518 | 1,555,075 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 187,500 | 430,276 |
Total current assets | 555,449 | 1,214,673 |
Total assets | 742,949 | 1,644,949 |
Short term debt | 325,133 | 775,652 |
Long term debt | 0 | 0 |
Total liabilities | 325,133 | 775,652 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 317,818 | 769,297 |
Total equity | 417,818 | 869,297 |
Total equity and liabilities | 742,951 | 1,644,949 |
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
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
69.202
Industrial group
Auditing