Organization
- CEO
- TE
Thor Erling Lund1967
- Chairman of the board
- TE
Thor Erling Lund1967
- Years since formation
- 18 years
- since Jan 5, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 320
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -459,348
- NOK
- Total equity 2023
- 547,744
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE 1967 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TE 1967 | Chairman | 100 % directly |
RH 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TE 1967 | Ordinary shares | 320 | 100 % |
Shares owned by the SERENGETI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,975Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -459,348 | 536,645 | 1,226,898 |
Total assets | 5,923,414 | 6,870,096 | 7,492,991 |
Total liabilities | 5,375,671 | 5,863,005 | 6,602,544 |
Total equity | 547,744 | 1,007,092 | 890,447 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 38,975 | 79,760 | 66,475 |
Operating result | -38,975 | -79,760 | -66,475 |
Financial income/costs | -420,374 | 616,405 | 1,293,373 |
Profit before tax | -459,348 | 536,645 | 1,226,898 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -459,348 | 536,645 | 1,226,898 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,913,408 | 5,913,408 | 5,913,408 |
Total current assets | 10,006 | 956,688 | 1,579,583 |
Total assets | 5,923,414 | 6,870,096 | 7,492,991 |
Short term debt | 380,002 | 432,033 | 342,793 |
Long term debt | 4,995,668 | 5,430,972 | 6,259,751 |
Total liabilities | 5,375,671 | 5,863,005 | 6,602,544 |
Contributed capital | 320,000 | 320,000 | 320,000 |
Retained earnings | 227,744 | 687,092 | 570,447 |
Total equity | 547,744 | 1,007,092 | 890,447 |
Total equity and liabilities | 5,923,414 | 6,870,096 | 7,492,991 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities