THOMAS KLAMERHOLM AS
Closed at October 15th, 2024
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- Operation time
- 7 years
- - Nov 21, 2017 to Oct 15, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 64,518,412
- NOK
- Annual total result 2023
- -1,029,760
- NOK
- Total equity 2023
- -427,867
- NOK
Last update: Sep 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | - | 100 % directly |
Last update: Aug 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,518,412 | 63,909,391 |
Annual Total Result | -1,029,760 | -104,866 |
Total assets | 7,837,156 | 7,391,767 |
Total liabilities | 8,265,023 | 6,789,874 |
Total equity | -427,867 | 601,893 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,518,412 | 63,909,391 |
Total operating costs | 65,551,976 | 64,032,153 |
Operating result | -1,033,564 | -122,761 |
Financial income/costs | 3,804 | 17,895 |
Profit before tax | -1,029,760 | -104,866 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,029,760 | -104,866 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 857,000 | 929,509 |
Total current assets | 6,980,156 | 6,462,258 |
Total assets | 7,837,156 | 7,391,767 |
Short term debt | 8,265,023 | 6,789,874 |
Long term debt | 0 | 0 |
Total liabilities | 8,265,023 | 6,789,874 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -927,867 | 101,893 |
Total equity | -427,867 | 601,893 |
Total equity and liabilities | 7,837,156 | 7,391,767 |
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
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating