Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 12 years
- since Aug 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 39,908,503
- NOK
- Annual total result 2023
- -472,131
- NOK
- Total equity 2023
- -246,237
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TM | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TM | Ordinary shares | 750 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 39,908,503 | 39,861,162 |
Annual Total Result | -472,131 | -664,919 |
Total assets | 6,465,368 | 5,708,121 |
Total liabilities | 6,711,604 | 5,482,227 |
Total equity | -246,237 | 225,894 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 39,908,503 | 39,861,162 |
Total operating costs | 40,394,243 | 40,534,410 |
Operating result | -485,740 | -673,249 |
Financial income/costs | 13,609 | 8,329 |
Profit before tax | -472,131 | -664,919 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -472,131 | -664,919 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 196,876 | 15,668 |
Total current assets | 6,268,492 | 5,692,453 |
Total assets | 6,465,368 | 5,708,121 |
Short term debt | 6,711,604 | 5,482,227 |
Long term debt | 0 | 0 |
Total liabilities | 6,711,604 | 5,482,227 |
Contributed capital | 750,000 | 750,000 |
Retained earnings | -996,237 | -524,106 |
Total equity | -246,237 | 225,894 |
Total equity and liabilities | 6,465,368 | 5,708,121 |
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