Organization
- CEO
- OS
Otto Stub1964
- Chairman of the board
- OS
Otto Stub1964
- Years since formation
- 18 years
- since Feb 7, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 900
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 13,455,828
- NOK
- Total equity 2023
- 15,555,531
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OS 1964 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OS 1964 | Chairman | 80 % directly |
LS | Board Member | 10 % directly |
AR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1964 | Managing Director/CEO, Chairman | 80 % directly |
LS | Board Member | 10 % directly |
HS | - | 10 % directly |
Last update: Jun 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OS 1964 | Ordinary shares | 720 | 80 % |
HS | Ordinary shares | 90 | 10 % |
LS | Ordinary shares | 90 | 10 % |
Shares owned by the TROMMAKLAKKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 23.33 % | |
| Ordinary shares | 3,453 | 23.02 % | |
| Ordinary shares | 715 | 4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 13,455,828 | 1,331,458 | 746,006 |
Total assets | 16,102,287 | 3,756,783 | 3,315,202 |
Total liabilities | 546,756 | 27,080 | 416,957 |
Total equity | 15,555,531 | 3,729,703 | 2,898,245 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 917 | 6,752 | 936 |
Operating result | -917 | -6,752 | -936 |
Financial income/costs | 13,503,501 | 1,359,462 | 763,899 |
Profit before tax | 13,502,584 | 1,352,710 | 762,963 |
Total tax & extraordinary income/cost | 46,756 | 21,252 | 16,957 |
Annual Total Result | 13,455,828 | 1,331,458 | 746,006 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,883,346 | 2,740,644 | 2,579,752 |
Total current assets | 13,218,942 | 1,016,139 | 735,450 |
Total assets | 16,102,287 | 3,756,783 | 3,315,202 |
Short term debt | 546,756 | 27,080 | 416,957 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 546,756 | 27,080 | 416,957 |
Contributed capital | 180,000 | 180,000 | 180,000 |
Retained earnings | 15,375,531 | 3,549,703 | 2,718,245 |
Total equity | 15,555,531 | 3,729,703 | 2,898,245 |
Total equity and liabilities | 16,102,287 | 3,756,783 | 3,315,202 |
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