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T

THUMA AS919 001 283

Purchase and sale
Limited company
Lille Frogner allé 5A 0263 OSLO, Norge

Organization

CEO
Chairman of the board
Years since formation
8 years
since May 15, 2017
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
3
companies

Financials

Total operating income 2023
73,771,254
NOK
Annual total result 2023
-73,365
NOK
Total equity 2023
303,273
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
45 %
indirectly

Board

NameRoleShares
Chairman
45 %
indirectly
Board Member
45 %
indirectly
ResignedBoard Member
10 %
indirectly

Others

NameRoleShares
F
FLYT REVISJON AS
Auditor-
S
STATEMENT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
45 %
indirectly
Board Member
45 %
indirectly
Board Member
10 %
indirectly
Last update: Oct 24, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
R
RØER HOLDING AS
Ordinary shares
45
45 %
H
HUYNH HOLDING AS
Ordinary shares
45
45 %
E
ELMBERG HOLDING AS
Ordinary shares
10
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
73,771,254
61,683,993
52,153,706
Annual Total Result
-73,365
-2,764,509
-675,736
Total assets
25,118,536
31,179,406
29,824,456
Total liabilities
24,815,263
30,802,768
26,683,309
Total equity
303,273
376,638
3,141,148

P&L

Year202320222021
Total operating income
73,771,254
61,683,993
52,153,706
Total operating costs
72,323,779
63,460,532
52,498,930
Operating result
1,447,475
-1,776,539
-345,223
Financial income/costs
-1,541,228
-1,703,505
-516,122
Profit before tax
-93,753
-3,480,044
-861,346
Total tax & extraordinary income/cost
-20,388
-715,535
-185,610
Annual Total Result
-73,365
-2,764,509
-675,736

Balance overview

Year202320222021
Total fixed assets
1,144,531
1,305,767
744,065
Total current assets
23,974,005
29,873,639
29,080,391
Total assets
25,118,536
31,179,406
29,824,456
Short term debt
24,667,776
30,802,768
26,683,309
Long term debt
147,487
0
0
Total liabilities
24,815,263
30,802,768
26,683,309
Contributed capital
3,530,000
3,530,000
3,530,000
Retained earnings
-3,226,727
-3,153,362
-388,852
Total equity
303,273
376,638
3,141,148
Total equity and liabilities
25,118,536
31,179,406
29,824,456

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate