Organization
- CEO
- LC
- Chairman of the board
- TH
Tore Halvorsen1969
- Years since formation
- 22 years
- since Oct 7, 2002
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 105,000
- NOK
- Annual total result 2023
- 29,402
- NOK
- Total equity 2023
- 264,968
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LC | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH 1969 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1969 | Chairman | 100 % indirectly |
Last update: Aug 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the TEMP INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,234,600Operating profit 2023: NOK 683,733Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,000 | 55,000 | 171,681 |
Annual Total Result | 29,402 | -18,921 | 119,086 |
Total assets | 1,408,484 | 1,398,279 | 1,445,702 |
Total liabilities | 1,143,516 | 1,162,713 | 2,016,215 |
Total equity | 264,968 | 235,566 | -570,513 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,000 | 55,000 | 171,681 |
Total operating costs | 66,173 | 72,369 | 51,731 |
Operating result | 38,827 | -17,369 | 119,950 |
Financial income/costs | -1,132 | -1,552 | -865 |
Profit before tax | 37,695 | -18,921 | 119,086 |
Total tax & extraordinary income/cost | 8,293 | 0 | 0 |
Annual Total Result | 29,402 | -18,921 | 119,086 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,407,959 | 1,397,534 | 1,393,780 |
Total current assets | 525 | 745 | 51,922 |
Total assets | 1,408,484 | 1,398,279 | 1,445,702 |
Short term debt | 103,516 | 22,713 | 51,215 |
Long term debt | 1,040,000 | 1,140,000 | 1,965,000 |
Total liabilities | 1,143,516 | 1,162,713 | 2,016,215 |
Contributed capital | 122,709 | 122,709 | 122,709 |
Retained earnings | 142,259 | 112,857 | -693,222 |
Total equity | 264,968 | 235,566 | -570,513 |
Total equity and liabilities | 1,408,484 | 1,398,279 | 1,445,702 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating