Organization
- CEO
- TM
Trond Matre1966
- Chairman of the board
- JO
- Years since formation
- 7 years
- since Jan 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2023
- 5,179,794
- NOK
- Annual total result 2023
- 532,104
- NOK
- Total equity 2023
- 1,081,575
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1966 | Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JO | Chairman | 30 % indirectly |
TM 1966 | Board Member | 40 % indirectly |
| Board Member | 10 % indirectly | |
ST | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1966 | Managing Director/CEO, Board Member | 40 % indirectly |
JO | Chairman | 30 % indirectly |
ST | Board Member | 20 % indirectly |
| Board Member | 10 % indirectly |
Last update: Oct 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 40 % | |
| Ordinary shares | 90 | 30 % | |
| Ordinary shares | 60 | 20 % | |
| Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,179,794 | 4,995,986 | 4,918,568 |
Annual Total Result | 532,104 | 458,890 | 202,249 |
Total assets | 2,285,393 | 2,058,847 | 1,784,421 |
Total liabilities | 1,203,818 | 1,309,376 | 1,143,839 |
Total equity | 1,081,575 | 749,471 | 640,581 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,179,794 | 4,995,986 | 4,918,568 |
Total operating costs | 4,505,134 | 4,410,055 | 4,660,540 |
Operating result | 674,660 | 585,930 | 258,027 |
Financial income/costs | 7,767 | 2,374 | 1,563 |
Profit before tax | 682,427 | 588,305 | 259,590 |
Total tax & extraordinary income/cost | 150,323 | 129,415 | 57,341 |
Annual Total Result | 532,104 | 458,890 | 202,249 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,461 | 10,952 | 10,284 |
Total current assets | 2,269,932 | 2,047,895 | 1,774,137 |
Total assets | 2,285,393 | 2,058,847 | 1,784,421 |
Short term debt | 1,203,818 | 1,309,376 | 1,143,839 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,203,818 | 1,309,376 | 1,143,839 |
Contributed capital | 290,000 | 290,000 | 290,000 |
Retained earnings | 791,575 | 459,471 | 350,581 |
Total equity | 1,081,575 | 749,471 | 640,581 |
Total equity and liabilities | 2,285,393 | 2,058,847 | 1,784,421 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping