Organization
- Chairman of the board
- JH
- Years since formation
- 21 years
- since Apr 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 279,283
- NOK
- Annual total result 2023
- 29,915
- NOK
- Total equity 2023
- 168,979
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TM 1958 | Contact Person | 50 % directly |
JH | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1958 | Contact Person | 50 % directly |
JH | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | A-shares | 25 | 25 % |
JH | Class B shares | 25 | 25 % |
TM 1958 | A-shares | 25 | 25 % |
TM 1958 | Class B shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 279,283 | 385,797 | 413,274 |
Annual Total Result | 29,915 | 56,104 | 80,924 |
Total assets | 228,737 | 252,458 | 217,067 |
Total liabilities | 59,758 | 113,394 | 134,106 |
Total equity | 168,979 | 139,065 | 82,961 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 279,283 | 385,797 | 413,274 |
Total operating costs | 249,956 | 329,903 | 332,399 |
Operating result | 29,327 | 55,894 | 80,875 |
Financial income/costs | 588 | 210 | 49 |
Profit before tax | 29,915 | 56,104 | 80,924 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 29,915 | 56,104 | 80,924 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 228,737 | 252,458 | 217,067 |
Total assets | 228,737 | 252,458 | 217,067 |
Short term debt | 59,758 | 108,014 | 128,726 |
Long term debt | 0 | 5,380 | 5,380 |
Total liabilities | 59,758 | 113,394 | 134,106 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 68,979 | 39,065 | -17,039 |
Total equity | 168,979 | 139,065 | 82,961 |
Total equity and liabilities | 228,737 | 252,458 | 217,067 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products