Organization
- CEO
- HT
Heidi Thon1971
- Chairman of the board
- PC
- Years since formation
- 3 years
- since Jan 25, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 38
Ownership
- Number of shares and share classes
- 120,000
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 17,087,485
- NOK
- Annual total result 2023
- -6,256,893
- NOK
- Total equity 2023
- 32,825,402
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HT 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JN | Board Member | 8.33 % indirectly |
PC | Chairman | - |
ÅB | Board Member | 8.33 % indirectly |
OT | Board Member | - |
BS | Board Member | - |
EF | Board Member | 8.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1953 | - | 27.5 % indirectly |
| - | 25 % indirectly | |
JN | Board Member | 8.33 % indirectly |
EF | Board Member | 8.33 % indirectly |
ÅB | Board Member | 8.33 % indirectly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60,000 | 50 % | |
| Ordinary shares | 30,000 | 25 % | |
| Ordinary shares | 10,000 | 8.33 % | |
| Ordinary shares | 10,000 | 8.33 % | |
| Ordinary shares | 10,000 | 8.33 % |
Shares owned by the GATEWAY STUDIOS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 51 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,087,485Operating profit 2023: NOK -7,314,943Employees: 38
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,087,485 | 855,165 | 1,710,130 |
Annual Total Result | -6,256,893 | -31,616 | 44,305 |
Total assets | 38,311,974 | 749,106 | 1,270,581 |
Total liabilities | 5,486,572 | 691,986 | 1,181,846 |
Total equity | 32,825,402 | 57,119 | 88,735 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,087,485 | 855,165 | 1,710,130 |
Total operating costs | 24,402,428 | 871,082 | 1,654,900 |
Operating result | -7,314,943 | -15,917 | 55,230 |
Financial income/costs | -69,452 | -15,699 | 0 |
Profit before tax | -7,384,395 | -31,616 | 55,230 |
Total tax & extraordinary income/cost | -1,127,502 | 0 | 10,925 |
Annual Total Result | -6,256,893 | -31,616 | 44,305 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,400,263 | 400,148 | 0 |
Total current assets | 18,911,711 | 348,958 | 1,270,581 |
Total assets | 38,311,974 | 749,106 | 1,270,581 |
Short term debt | 5,193,252 | 333,103 | 1,181,846 |
Long term debt | 293,320 | 358,883 | 0 |
Total liabilities | 5,486,572 | 691,986 | 1,181,846 |
Contributed capital | 32,825,402 | 44,430 | 44,430 |
Retained earnings | 0 | 12,689 | 44,305 |
Total equity | 32,825,402 | 57,119 | 88,735 |
Total equity and liabilities | 38,311,974 | 749,106 | 1,270,581 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation