TK&H Holding AS

927 808 986 ↗Computer programming activities
identitet
AS · grundat 2021SandefjordModerbolag · 3 dotterbolag
Brreg · companies
Anställda
VD · sedan2021-10-20Tom Austad
Ordförande · sedan2026-03-09Tom Austad
personalserien visas efter två registerändringar
Roller från Brreg, visas endast för affärskontakt. Inget födelsedatum visas eller exporteras (ändamålsbegränsning, GDPR Art. 6(1)(f)).
Brreg · company_people
5 registrerade roller
Daglig lederTom Austad Flera styrelser Serieentreprenör VD2021-10-20
Styrets lederTom Austad Flera styrelser Serieentreprenör VD2026-03-09
StyremedlemEspen Myhre Flera styrelser2026-03-09
StyremedlemJon Herman Ulvensøen Flera styrelser2026-03-09
StyremedlemThorvald Helmen Steen Flera styrelser2026-03-09
NOK, belopp i tusental
20242025
Summa rörelseintäkter00
Rörelseresultat−82−271
Resultat före skatt479507
Årets resultat374398
Summa tillgångar21 65323 762
Summa eget kapital14 64415 183
202020212022202320242025
Summa rörelseintäkter00
Rörelseresultat−82−271
Resultat före skatt479507
Årets resultat374398
Summa tillgångar21 65323 762
Summa eget kapital14 64415 183
Regnskapsregisteret · company_revenue · RÅ2025 (företag)
registerlogg · pengar
2026-07-27regaccounts_filed: last_annual_accounts_year2024 -> 2025
20242025
INTERNATIONAL BUSINESS TO BUSINESS AS 5656
SARSIA SEED FOND II AS 1616
IO WEB AS 22
LERUM HOLDING AS 33
PEKAMA AS 22
HÅBJØRG INVEST AS 12
SLOTH HOLDING AS 11
VILICO AS 11
LEITHE INVEST AS 00
AVALON HOLDING AS 00
+ 2 mindre ägare
202020212022202320242025
INTERNATIONAL BUSINESS TO BUSINESS AS 10065605656
SARSIA SEED FOND II AS 9121616
IO WEB AS 3322
LERUM HOLDING AS 3333
PEKAMA AS 1222
HÅBJØRG INVEST AS 2212
SLOTH HOLDING AS 1111
VILICO AS 111
LEITHE INVEST AS 1000
AVALON HOLDING AS 0000
+ 2 mindre ägare
Ägarkedja · ultimat → dennaINTERNATIONAL BUSINESS TO BUSINESS AS 56%själv
Aksjonærregisteret · company_ownership · 2025 · båda riktningar
registerlogg · ägare
2022-12-31ägare+SARSIA SEED FOND II AS acquired 8.8 pct
förvaltare
202420252026
revisor REVISJONSFIRMAET ÅSVANG & CO AS 2026-06-23
redovisningskonsult MIKI REGNSKAP AS 2026-06-23
2020202120222023202420252026
revisor REVISJONSFIRMAET ÅSVANG & CO AS 2026-06-23
redovisningskonsult MIKI REGNSKAP AS 2026-06-23
Brreg · company_org_roles
upphandlingar
Inga registrerade anbudsvinster.
Relevanta öppna upphandlingar — matchade · NACE 62.100 ↔ CPV
prenumeranter förfinar träffar med nyckelord per företag
matchning av öppna upphandlingar (NACE ↔ CPV) väntar på Intelligos vy för öppna upphandlingar
Doffin/TED · company_tender_wins · 2026-08-14
rekrytering
Inga jobbannons registrerade de senaste 12 månaderna.
NAV Arbeidsplassen · company_job_ad_months
koncern · äger
Koncernomsättning kr 0Koncernresultat kr -618kVunna anbud 0Sammanräknat över moderbolaget + 3 dotterbolag — Oculaudio AS ensamt är kr 0.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Oculaudio AS 100%Computer programming activitieskr 0
SMTM AS 100%Other activities of other membership organisationskr 0
Oculaudio Corti AS 100%Computer programming activitieskr 0
Aksjonærregisteret · company_ownership · 2025 · båda riktningar
FY2025revision: Reservation eller upplysningRevisjonsfirmaet Asvang & Co ASBerättelsen ifrågasätter om bolaget kan fortsätta sin verksamhet.0 årsarbetskraftersignerad: Espen Myhre, Tom Austad, Jon Herman Ulvenscen, Thorvald Helmen Steen
Regnskapsregisteret (årsberetning) · company_annual_reports
16 noteringar från förvaltningsberättelsen
Audit opinionThe auditor issued a qualified opinion (konklusjon med forbehold) on the 2025 financial statements, which show a profit of NOK 398 372.“Vi har revidert arsregnskapet for Tk&H Holding AS som viser et overskudd pa kr 398 372.”
Audit opinionThe basis for the qualification is that the accounts do not give complete information about the risk of material loss on realising capitalised research and development costs.“vesentlige tap ved realisasjon av selskapets balanseforte forsknings- og utviklingskostnader.”
Going concernThe auditor states the company depends on further financing to maintain operations, and the board therefore prepares the accounts on a going-concern assumption.“Selskapeteravhengigavytterligerefinansieringforkunne opprettholde virksomheten.”
OwnershipInternational Business To Business holds 741 590 shares, 56.03% of the company.“Intermational Business To Business Antall aksjer 741 590 Eierandel%Aksjeklasse 56,03Ordinaere”
Share capitalShare capital is NOK 132 359 at 31.12.2025 (NOK 131 937 in 2024), consisting of 1 323 590 ordinary shares of NOK 0.1.“Innskutt egenkapital Aksjekapital 4,5 132 359 131 937”
SubsidiaryThe company owns 100% of Oculaudio AS, SMTM AS and Oculaudio Corti AS.“Selskapet eier 100% av selskapene Oculaudio AS, SMTM AS og Oculaudio Corti AS.”
Related partyReceivables from group companies amount to NOK 14 612 792 (2024: NOK 13 244 793), being loans granted to secure continued activity in the subsidiaries.“Samletbelopsomgjelderforetakisammekonsern 14 612 792 2025 13 244 793 2024”
Related partyInterest income on the loans to subsidiaries amounted to NOK 869 999 in 2025.“Renteinntekter for 2025 utgjor kr 869 999.”
Related partyTaxable income is reduced by a group contribution of NOK 494 000.“+/-Mottatt/avgitt konsernbidrag -494 000”
OtherContinued operation of the subsidiaries takes place with the lender's approval despite the subsidiaries' share capital being lost.“datterselskapene skjer saledes med Langiver sin godkjennelse,pa tross av at aksjekapitalen er tapt.Den tapte aksjekapitalen i datterselskapene ma”
Capitalised R&DCapitalised development amounts to NOK 6 746 059 after additions of NOK 300 420, and amortisation will not start before the development project is completed.“Avskriving av utviklingsprosjektet vil ikke bli pabegynt for utviklingsprosjektet er ferdigstilt.”
Staff numbersThe company had no employees during the financial year (0.00 man-years).“Selskapet har ike hatt ansatteilopet av regnskapsaret.”
Pledge or guaranteeNo part of the company's debt is secured by mortgage/pledge.“Ingen del av selskapets gjeld er sikret ved pant.”
Loan or financingLong-term debt consists of debt to credit institutions of NOK 2 043 585 and convertible loans of NOK 815 000.“Konvertible lan Gjeld til kredittinstitusjoner 6 2 043 585 815 000 1 938 383 576 164”
OtherThe tax computation includes a SkatteFUNN grant deduction of NOK 108 680.“Betalbarskattpakonsernbidrag Fradrag tilskudd SkatteFunn -108 680 0 -800 811”
OtherEquity increased by a cash/contribution in kind of NOK 140 544 during 2025.“tingsinnskudd Egenkapital 31.12.2025 132 359 14 104 781 -5 570 951468 15 183 038”
register
registrerad 2021-10-20
Brreg · companies
registerlogg · 18 händelser
2026-07-27regaccounts_filed: last_annual_accounts_year2024 -> 2025
2025-12-31rapportAudit opinionThe auditor issued a qualified opinion (konklusjon med forbehold) on the 2025 financial statements, which show a profit of NOK 398 372. —...
2025-12-31rapportAudit opinionThe basis for the qualification is that the accounts do not give complete information about the risk of material loss on realising capita...
2025-12-31rapportGoing concernThe auditor states the company depends on further financing to maintain operations, and the board therefore prepares the accounts on a go...
2025-12-31rapportOwnershipInternational Business To Business holds 741 590 shares, 56.03% of the company. — Intermational Business To Business Antall aksjer 741 ...
2025-12-31rapportShare capitalShare capital is NOK 132 359 at 31.12.2025 (NOK 131 937 in 2024), consisting of 1 323 590 ordinary shares of NOK 0.1. — Innskutt egenkapi...
2025-12-31rapportSubsidiaryThe company owns 100% of Oculaudio AS, SMTM AS and Oculaudio Corti AS. — Selskapet eier 100% av selskapene Oculaudio AS, SMTM AS og Ocula...
2025-12-31rapportRelated partyReceivables from group companies amount to NOK 14 612 792 (2024: NOK 13 244 793), being loans granted to secure continued activity in the...
2025-12-31rapportRelated partyInterest income on the loans to subsidiaries amounted to NOK 869 999 in 2025. — Renteinntekter for 2025 utgjor kr 869 999.
2025-12-31rapportRelated partyTaxable income is reduced by a group contribution of NOK 494 000. — +/-Mottatt/avgitt konsernbidrag -494 000
2025-12-31rapportOtherContinued operation of the subsidiaries takes place with the lender's approval despite the subsidiaries' share capital being lost. — datt...
2025-12-31rapportCapitalised R&DCapitalised development amounts to NOK 6 746 059 after additions of NOK 300 420, and amortisation will not start before the development p...
2025-12-31rapportStaff numbersThe company had no employees during the financial year (0.00 man-years). — Selskapet har ike hatt ansatteilopet av regnskapsaret.
2025-12-31rapportPledge or guaranteeNo part of the company's debt is secured by mortgage/pledge. — Ingen del av selskapets gjeld er sikret ved pant.
2025-12-31rapportLoan or financingLong-term debt consists of debt to credit institutions of NOK 2 043 585 and convertible loans of NOK 815 000. — Konvertible lan Gjeld ti...
2025-12-31rapportOtherThe tax computation includes a SkatteFUNN grant deduction of NOK 108 680. — Betalbarskattpakonsernbidrag Fradrag tilskudd SkatteFunn -1...
2025-12-31rapportOtherEquity increased by a cash/contribution in kind of NOK 140 544 during 2025. — tingsinnskudd Egenkapital 31.12.2025 132 359 14 104 781 ...
2022-12-31ägare+SARSIA SEED FOND II AS acquired 8.8 pct
Skiwo · company_events