Organization
- CEO
- TM
Trine Mørk1972
- Chairman of the board
- TM
Trine Mørk1972
- Years since formation
- 25 years
- since Aug 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,232,142
- NOK
- Annual total result 2023
- -79,285
- NOK
- Total equity 2023
- 831,958
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1972 | Managing Director/CEO | 66.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1972 | Chairman | 66.67 % directly |
TL 1978 | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1972 | Managing Director/CEO, Chairman | 66.67 % directly |
TL 1978 | Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM 1972 | Ordinary shares | 100 | 66.67 % |
TL 1978 | Ordinary shares | 50 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,232,142 | 4,294,165 | 4,524,406 |
Annual Total Result | -79,285 | 38,588 | 231,363 |
Total assets | 1,828,292 | 2,086,313 | 2,213,645 |
Total liabilities | 996,334 | 1,175,070 | 1,340,989 |
Total equity | 831,958 | 911,244 | 872,655 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,232,142 | 4,294,165 | 4,524,406 |
Total operating costs | 4,306,307 | 4,217,563 | 4,206,378 |
Operating result | -74,165 | 76,603 | 318,028 |
Financial income/costs | -27,594 | -26,260 | -21,239 |
Profit before tax | -101,759 | 50,343 | 296,789 |
Total tax & extraordinary income/cost | -22,474 | 11,755 | 65,426 |
Annual Total Result | -79,285 | 38,588 | 231,363 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 507,820 | 761,820 | 964,046 |
Total current assets | 1,320,472 | 1,324,493 | 1,249,599 |
Total assets | 1,828,292 | 2,086,313 | 2,213,645 |
Short term debt | 680,419 | 692,838 | 706,332 |
Long term debt | 315,915 | 482,232 | 634,657 |
Total liabilities | 996,334 | 1,175,070 | 1,340,989 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 531,958 | 611,244 | 572,655 |
Total equity | 831,958 | 911,244 | 872,655 |
Total equity and liabilities | 1,828,292 | 2,086,313 | 2,213,645 |
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