Organization
- CEO
- TK
- Chairman of the board
- SB
- Years since formation
- 11 years
- since Jul 11, 2014
- 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
- 1 company, 2 persons
Financials
- Total operating income 2023
- 8,927,820
- NOK
- Annual total result 2023
- 3,157,296
- NOK
- Total equity 2023
- 712,316
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO | 34 % directly |
Board
Name | Role | Shares |
---|---|---|
SB | Chairman | 33 % indirectly |
TK | Board Member | 34 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO, Board Member | 34 % directly |
SB | Chairman | 33 % indirectly |
OM | - | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TK | Ordinary shares | 34 | 34 % |
Ordinary shares | 33 | 33 % | |
OM | Ordinary shares | 33 | 33 % |
Shares owned by the PRO-DENT NORGE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 8,927,820 | 8,313,317 |
Annual Total Result | 3,157,296 | 2,913,802 |
Total assets | 5,909,953 | 5,313,206 |
Total liabilities | 5,197,637 | 4,758,185 |
Total equity | 712,316 | 555,020 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 8,927,820 | 8,313,317 |
Total operating costs | 4,869,618 | 4,591,296 |
Operating result | 4,058,202 | 3,722,021 |
Financial income/costs | -21,806 | -3,241 |
Profit before tax | 4,036,396 | 3,718,780 |
Total tax & extraordinary income/cost | 879,100 | 804,978 |
Annual Total Result | 3,157,296 | 2,913,802 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 718,479 | 415,577 |
Total current assets | 5,191,475 | 4,897,629 |
Total assets | 5,909,953 | 5,313,206 |
Short term debt | 4,711,847 | 4,489,567 |
Long term debt | 485,790 | 268,618 |
Total liabilities | 5,197,637 | 4,758,185 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 682,316 | 525,020 |
Total equity | 712,316 | 555,020 |
Total equity and liabilities | 5,909,953 | 5,313,206 |
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