Organization
- CEO
- TH
Trond Haugen1963
- Chairman of the board
- TH
Trond Haugen1963
- Years since formation
- 5 years
- since Mar 27, 2019
- 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
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,585,000
- NOK
- Annual total result 2023
- 1,848
- NOK
- Total equity 2023
- 280,223
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1963 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1963 | Ordinary shares | 100 | 100 % |
Shares owned by the DYNALLI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,585,000Operating profit 2023: NOK 714,848Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,585,000 | 2,417,353 | 2,262,284 |
Annual Total Result | 1,848 | 8,376 | 612 |
Total assets | 6,756,358 | 5,174,502 | 2,721,000 |
Total liabilities | 6,476,135 | 4,896,127 | 2,451,001 |
Total equity | 280,223 | 278,375 | 269,999 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,585,000 | 2,417,353 | 2,262,284 |
Total operating costs | 870,152 | 1,871,378 | 1,821,166 |
Operating result | 714,848 | 545,975 | 441,118 |
Financial income/costs | -713,000 | -535,237 | -440,333 |
Profit before tax | 1,848 | 10,738 | 785 |
Total tax & extraordinary income/cost | 0 | 2,362 | 173 |
Annual Total Result | 1,848 | 8,376 | 612 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,755,800 | 3,368,800 | 1,196,000 |
Total current assets | 3,000,558 | 1,805,702 | 1,525,000 |
Total assets | 6,756,358 | 5,174,502 | 2,721,000 |
Short term debt | 76,135 | 168,277 | 269,651 |
Long term debt | 6,400,000 | 4,727,850 | 2,181,350 |
Total liabilities | 6,476,135 | 4,896,127 | 2,451,001 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 180,223 | 178,375 | 169,999 |
Total equity | 280,223 | 278,375 | 269,999 |
Total equity and liabilities | 6,756,358 | 5,174,502 | 2,721,000 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities