Organization
- CEO
- TD
Tom Dag Hanssen1959
- Chairman of the board
- TD
Tom Dag Hanssen1959
- Years since formation
- 18 years
- since Feb 22, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 669
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 374,058
- NOK
- Annual total result 2023
- 909
- NOK
- Total equity 2023
- -4,054,191
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD 1959 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD 1959 | Chairman | 33.33 % directly |
AD 1968 | Board Member | 33.33 % directly |
TD | Board Member | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1959 | Managing Director/CEO, Chairman | 33.33 % directly |
AD 1968 | Board Member | 33.33 % directly |
TD | Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AD 1968 | Ordinary shares | 223 | 33.33 % |
TD 1959 | Ordinary shares | 223 | 33.33 % |
TD | Ordinary shares | 223 | 33.33 % |
Shares owned by the DM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Class B shares | 3,180 | 99.38 % | |
| Ordinary shares | 400 | 80 % | |
| Ordinary shares | 46 | 46 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 374,058Operating profit 2023: NOK -9,098Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 374,058 | 694,134 | 725,659 |
Annual Total Result | 909 | -6,251,056 | -210,908 |
Total assets | 3,090,252 | 2,771,351 | 9,146,280 |
Total liabilities | 7,144,443 | 6,826,451 | 6,950,324 |
Total equity | -4,054,191 | -4,055,100 | 2,195,956 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 374,058 | 694,134 | 725,659 |
Total operating costs | 383,155 | 607,191 | 886,567 |
Operating result | -9,098 | 86,944 | -160,908 |
Financial income/costs | 10,007 | -6,338,000 | -50,000 |
Profit before tax | 909 | -6,251,056 | -210,908 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 909 | -6,251,056 | -210,908 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,869,610 | 2,504,622 | 8,854,622 |
Total current assets | 220,642 | 266,729 | 291,659 |
Total assets | 3,090,252 | 2,771,351 | 9,146,280 |
Short term debt | 49,443 | 96,451 | 220,324 |
Long term debt | 7,095,000 | 6,730,000 | 6,730,000 |
Total liabilities | 7,144,443 | 6,826,451 | 6,950,324 |
Contributed capital | 1,214,498 | 1,214,498 | 1,214,498 |
Retained earnings | -5,268,689 | -5,269,598 | 981,458 |
Total equity | -4,054,191 | -4,055,100 | 2,195,956 |
Total equity and liabilities | 3,090,252 | 2,771,351 | 9,146,280 |
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