Organization
- CEO
- FB
Fridtjof Berents1972
- Chairman of the board
- TW
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 200,000
- 2 share classes
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 158,514,652
- NOK
- Annual total result 2023
- 9,085,265
- NOK
- Total equity 2023
- 101,382,387
- NOK
Last update: Sep 11, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FB 1972 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TW | Chairman | 6.22 % indirectly |
LA 1957 | Board Member | - |
SR 1959 | Board Member | - |
NS | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HW | - | 9.01 % indirectly |
- | 7.97 % indirectly | |
- | 7.97 % indirectly | |
TW | Chairman | 6.22 % indirectly |
HJ 1976 | - | 5.1 % indirectly |
- | 5.1 % indirectly | |
MJ 1977 | - | 5.1 % indirectly |
EW | - | 1.33 % indirectly |
Last update: Aug 14, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 155,000 | 77.5 % | |
Class B shares | 27,000 | 13.5 % | |
A-shares | 13,000 | 6.5 % | |
Class B shares | 5,000 | 2.5 % |
Shares owned by the TOLUMA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 250,000 | 25 % | |
NO0010869480 | 50,000 | 17.24 % | |
Ordinary shares | 45 | 4.5 % | |
NO0011044380 | 31,125 | 3.75 % | |
NO0011044406 | 15,600 | 3 % | |
Ordinary shares | 25 | 2.5 % | |
Ordinary shares | 400,000 | 2.48 % | |
Ordinary shares | 138,375 | 2.33 % | |
Ordinary shares | 500,000 | 1.69 % | |
Ordinary shares | 15 | 1.5 % | |
Ordinary shares | 150 | 1.5 % | |
Ordinary shares | 150 | 1.5 % | |
NO0010991979 | 21,150 | 1.5 % | |
Ordinary shares | 13 | 1.3 % | |
Ordinary shares | 990,168 | 1 % | |
Ordinary shares | 10 | 1 % | |
Ordinary shares | 150 | 0.75 % | |
Ordinary shares | 5 | 0.5 % | |
Ordinary shares | 6,108 | 0.5 % | |
Ordinary shares | 28,380 | 0.43 % | |
NO0010768567 | 6 | 0.33 % | |
NO0010812050 | 25 | 0.19 % | |
Ordinary shares | 208 | 0.09 % | |
Ordinary shares | 100 | 0.05 % | |
Ordinary shares | 100 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 171,708,169Operating profit 2023: NOK 172,506,502Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 158,514,652 | 96,538,189 | 100,936,979 |
Annual Total Result | 9,085,265 | -5,252,516 | 14,342,562 |
Total assets | 981,222,137 | 890,647,141 | 889,709,365 |
Total liabilities | 879,839,750 | 798,350,020 | 792,159,727 |
Total equity | 101,382,387 | 92,297,122 | 97,549,637 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 158,514,652 | 96,538,189 | 100,936,979 |
Total operating costs | 107,901,171 | 94,676,600 | 67,248,525 |
Operating result | 50,613,481 | 1,861,589 | 33,688,454 |
Financial income/costs | -37,999,754 | -10,944,290 | -17,699,387 |
Profit before tax | 12,613,727 | -9,082,701 | 15,989,067 |
Total tax & extraordinary income/cost | 3,528,462 | -3,830,185 | 1,646,505 |
Annual Total Result | 9,085,265 | -5,252,516 | 14,342,562 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 59,493,090 | 69,097,618 | 74,443,396 |
Total current assets | 921,729,047 | 821,549,523 | 815,265,969 |
Total assets | 981,222,137 | 890,647,141 | 889,709,365 |
Short term debt | 860,697,800 | 781,965,735 | 778,557,784 |
Long term debt | 19,141,950 | 16,384,285 | 13,601,943 |
Total liabilities | 879,839,750 | 798,350,020 | 792,159,727 |
Contributed capital | 2,200,000 | 2,200,000 | 2,200,000 |
Retained earnings | 99,182,387 | 90,097,122 | 95,349,637 |
Total equity | 101,382,387 | 92,297,122 | 97,549,637 |
Total equity and liabilities | 981,222,137 | 890,647,141 | 889,709,365 |
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