Organization
- CEO
- TF
Thomas Fjeldberg1982
- Chairman of the board
- JG
- Years since formation
- 25 years
- since Apr 15, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,822
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 34,439,410
- NOK
- Annual total result 2023
- 847,459
- NOK
- Total equity 2023
- 4,373,736
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1982 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 50 % indirectly |
TF 1982 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 50 % indirectly |
TF 1982 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,822 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -29,428Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 34,439,410 | 33,704,331 |
Annual Total Result | 847,459 | 668,758 |
Total assets | 15,062,091 | 15,633,391 |
Total liabilities | 10,688,355 | 11,183,274 |
Total equity | 4,373,736 | 4,450,118 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 34,439,410 | 33,704,331 |
Total operating costs | 33,372,223 | 32,832,101 |
Operating result | 1,067,187 | 872,230 |
Financial income/costs | 24,012 | -10,307 |
Profit before tax | 1,091,199 | 861,923 |
Total tax & extraordinary income/cost | 243,740 | 193,165 |
Annual Total Result | 847,459 | 668,758 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 745,183 | 1,011,236 |
Total current assets | 14,316,909 | 14,622,155 |
Total assets | 15,062,091 | 15,633,391 |
Short term debt | 10,227,073 | 10,614,177 |
Long term debt | 461,282 | 569,097 |
Total liabilities | 10,688,355 | 11,183,274 |
Contributed capital | 2,512,000 | 2,512,000 |
Retained earnings | 1,861,736 | 1,938,118 |
Total equity | 4,373,736 | 4,450,118 |
Total equity and liabilities | 15,062,091 | 15,633,391 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade