Organization
- CEO
- TM
Torstein Moen1971
- Chairman of the board
- TM
Torstein Moen1971
- Years since formation
- 11 years
- since May 31, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 21,800
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 8,856,329
- NOK
- Annual total result 2024
- 191,877
- NOK
- Total equity 2024
- 82,739
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1971 | Chairman | 100 % directly |
AS 1988 | Board Member | - |
JB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 28, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TM 1971 | Ordinary shares | 21,800 | 100 % |
Shares owned by the SMILE AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1 | 0.48 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 8,856,329Operating profit 2024: NOK 273,473Employees: 15
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 8,856,329 | 7,166,314 | 7,973,062 | 8,647,631 |
Annual Total Result | 191,877 | 15,889 | -370,762 | 19,733 |
Total assets | 1,587,159 | 1,102,868 | 1,446,665 | 1,498,118 |
Total liabilities | 1,504,420 | 1,212,007 | 1,571,693 | 1,252,383 |
Total equity | 82,739 | -109,138 | -125,028 | 245,735 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 8,856,329 | 7,166,314 | 7,973,062 | 8,647,631 |
Total operating costs | 8,582,856 | 7,138,965 | 8,446,050 | 8,618,727 |
Operating result | 273,473 | 27,349 | -472,988 | 28,904 |
Financial income/costs | -26,886 | -4,433 | -2,349 | -3,605 |
Profit before tax | 246,586 | 22,916 | -475,337 | 25,299 |
Total tax & extraordinary income/cost | 54,709 | 7,027 | -104,575 | 5,566 |
Annual Total Result | 191,877 | 15,889 | -370,762 | 19,733 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 718,133 | 475,699 | 438,800 | 498,770 |
Total current assets | 869,026 | 627,169 | 1,007,865 | 999,348 |
Total assets | 1,587,159 | 1,102,868 | 1,446,665 | 1,498,118 |
Short term debt | 1,167,583 | 971,834 | 1,450,399 | 1,184,383 |
Long term debt | 336,837 | 240,173 | 121,294 | 68,000 |
Total liabilities | 1,504,420 | 1,212,007 | 1,571,693 | 1,252,383 |
Contributed capital | 205,500 | 205,500 | 205,500 | 205,500 |
Retained earnings | -122,761 | -314,638 | -330,528 | 40,235 |
Total equity | 82,739 | -109,138 | -125,028 | 245,735 |
Total equity and liabilities | 1,587,159 | 1,102,868 | 1,446,665 | 1,498,118 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises