Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 12
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 227,900
- NOK
- Annual total result 2023
- 43,676
- NOK
- Total equity 2023
- 592,911
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % directly |
EK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 12 | 100 % |
Shares owned by the DITT REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003072803 | 34,125 | 0.13 % | |
| Ordinary shares | 2 | 0.13 % | |
| NO0010764053 | 540 | 0.02 % | |
| NO0003921009 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 227,900 | 203,160 | 179,425 |
Annual Total Result | 43,676 | -4,476 | 154,873 |
Total assets | 658,108 | 612,532 | 611,272 |
Total liabilities | 65,197 | 63,296 | 57,560 |
Total equity | 592,911 | 549,235 | 553,711 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 227,900 | 203,160 | 179,425 |
Total operating costs | 241,692 | 205,554 | 164,649 |
Operating result | -13,792 | -2,394 | 14,775 |
Financial income/costs | 57,468 | -2,082 | 143,386 |
Profit before tax | 43,676 | -4,476 | 158,161 |
Total tax & extraordinary income/cost | 0 | 0 | 3,288 |
Annual Total Result | 43,676 | -4,476 | 154,873 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 234,428 | 264,428 | 224,428 |
Total current assets | 423,681 | 348,104 | 386,844 |
Total assets | 658,108 | 612,532 | 611,272 |
Short term debt | 65,197 | 63,296 | 57,560 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 65,197 | 63,296 | 57,560 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 562,911 | 519,235 | 523,711 |
Total equity | 592,911 | 549,235 | 553,711 |
Total equity and liabilities | 658,108 | 612,531 | 611,271 |
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