TK GRUPPEN AS • 918276157 • Haugesund • Education

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TK GRUPPEN AS

Keywords

camp schools

Organization

Chairman of the board: SO
Svein Ove Vetrhus1974
Years since formation: 8 years; since Dec 20, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,065; 2 share classes
Total number of shareholders: 5; companies
Belongs to group of

Financials

Total operating income 2023: 4,014,087; NOK
Annual total result 2023: -1,223,380; NOK
Total equity 2023: 13,932,526; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
SO Svein Ove Vetrhus 1974	Chairman	60.56 % indirectly
TV Torleif Vestre 1972	Deputy Chair	23.47 % indirectly
TR Trond Fjellgård Rasmussen 1975	Board Member	6.1 % indirectly
AJ Andreas Jansen 1990	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
S SPAREBANK 1 SØR-NORGE FORRETNINGSPARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SO Svein Ove Vetrhus 1974	Chairman	60.56 % indirectly
TV Torleif Vestre 1972	Deputy Chair	23.47 % indirectly
EE Erik Engelien 1963	-	9.39 % indirectly
TR Trond Fjellgård Rasmussen 1975	Board Member	6.1 % indirectly

Last update: Sep 25, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SO VETRHUS AS	A-shares	645	60.56 %
V VESTTOR AS	A-shares	250	23.47 %
E ENGELIEN CONSULTING AS	A-shares	100	9.39 %
T TFR AS	A-shares	65	6.1 %
S SO VETRHUS AS	Class B shares	5	0.47 %

Shares owned by the TK GRUPPEN AS

Name	Share class	Number of shares	Share
T TK TRAFIKKSKOLE AS	Ordinary shares	1,264	100 %
D DIGIT NORD AS	Ordinary shares	30,000	100 %
T TRANSPORTKOMPETANSE HAUGESUND AS	Ordinary shares	230,000	100 %
T TK LEDERSKOLE AS	Ordinary shares	50,000	50 %

Last update: May 24, 2024

Group structure

SO VETRHUS AS
Total operating income 2021: NOK 0
Operating profit 2021: NOK -267,697
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,014,087	6,886,193	5,410,122
Annual Total Result	-1,223,380	3,959,515	1,051,158
Total assets	50,831,883	43,275,189	41,814,185
Total liabilities	36,899,357	28,119,283	17,117,794
Total equity	13,932,526	15,155,906	24,696,391

P&L

Year	2023	2022	2021
Total operating income	4,014,087	6,886,193	5,410,122
Total operating costs	6,116,376	8,903,947	5,593,937
Operating result	-2,102,289	-2,017,754	-183,816
Financial income/costs	114,348	5,412,691	1,259,187
Profit before tax	-1,987,940	3,394,937	1,075,371
Total tax & extraordinary income/cost	-764,560	-564,578	24,213
Annual Total Result	-1,223,380	3,959,515	1,051,158

Balance overview

Year	2023	2022	2021
Total fixed assets	37,435,802	36,703,161	36,188,035
Total current assets	13,396,081	6,572,029	5,626,150
Total assets	50,831,883	43,275,189	41,814,185
Short term debt	3,047,899	8,479,678	8,526,002
Long term debt	33,851,458	19,639,605	8,591,792
Total liabilities	36,899,357	28,119,283	17,117,794
Contributed capital	23,645,233	23,645,233	23,645,233
Retained earnings	-9,712,707	-8,489,327	1,051,158
Total equity	13,932,526	15,155,906	24,696,391
Total equity and liabilities	50,831,883	43,275,189	41,814,185

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

P

Main industrial area

Education

85

Activity

Education

85.5

Main industrial group

Other education

85.59

Industrial group

Other education n.e.c.

85.599

Industrial group

Other education