TH. PETTERSONSGATE 1. MOSS. NÆRING AS
Organization
- CEO
- ES
Elena Shamileva1971
- Chairman of the board
- TM
Thomas Mikaelsen1978
- Years since formation
- 7 years
- since Nov 9, 2018
- 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
- 1
- person
Financials
- Total operating income 2023
- 180,400
- NOK
- Annual total result 2023
- -234,755
- NOK
- Total equity 2023
- -390,139
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM 1978 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1978 | Chairman | 100 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM 1978 | A-shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 180,400 | 140,000 | 168,000 |
Annual Total Result | -234,755 | -245,709 | -51,872 |
Total assets | 4,265,306 | 4,437,933 | 4,494,192 |
Total liabilities | 4,655,445 | 4,593,318 | 4,403,868 |
Total equity | -390,139 | -155,385 | 90,325 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 180,400 | 140,000 | 168,000 |
Total operating costs | 210,250 | 220,693 | 214,135 |
Operating result | -29,850 | -80,693 | -46,135 |
Financial income/costs | -204,905 | -165,016 | -5,738 |
Profit before tax | -234,755 | -245,709 | -51,872 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -234,755 | -245,709 | -51,872 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,935,400 | 4,142,400 | 4,304,349 |
Total current assets | 329,906 | 295,533 | 189,843 |
Total assets | 4,265,306 | 4,437,933 | 4,494,192 |
Short term debt | 40,062 | -9,078 | 95,293 |
Long term debt | 4,615,384 | 4,602,397 | 4,308,575 |
Total liabilities | 4,655,445 | 4,593,318 | 4,403,868 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -420,139 | -185,385 | 60,325 |
Total equity | -390,139 | -155,385 | 90,325 |
Total equity and liabilities | 4,265,306 | 4,437,933 | 4,494,192 |
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