OSTERØY UTVIKLING AS
Osterøy kommune
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- JS
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,125
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,090,222
- NOK
- Annual total result 2023
- -790,060
- NOK
- Total equity 2023
- 7,421,764
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JB 1977 | Deputy Chair | - |
RV | Board Member | - |
VA 1972 | Board Member | - |
BØ 1976 | Board Member | - |
RN 1977 | Alternate Member | - |
JS | Chairman | - |
AT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,125 | 100 % |
Shares owned by the OSTERØY UTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 1267
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,090,222 | 2,356,987 | 2,556,816 |
Annual Total Result | -790,060 | -331,813 | -399,822 |
Total assets | 13,411,382 | 14,183,356 | 14,947,381 |
Total liabilities | 5,989,618 | 5,981,531 | 10,414,340 |
Total equity | 7,421,764 | 8,201,824 | 4,533,041 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,090,222 | 2,356,987 | 2,556,816 |
Total operating costs | 3,518,862 | 2,765,898 | 2,708,919 |
Operating result | -1,428,640 | -408,912 | -152,103 |
Financial income/costs | 638,580 | 77,099 | -194,789 |
Profit before tax | -790,060 | -331,813 | -346,892 |
Total tax & extraordinary income/cost | 0 | 0 | 52,930 |
Annual Total Result | -790,060 | -331,813 | -399,822 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,432,010 | 9,545,985 | 9,662,367 |
Total current assets | 3,979,371 | 4,637,371 | 5,285,014 |
Total assets | 13,411,382 | 14,183,356 | 14,947,381 |
Short term debt | 989,618 | 678,844 | 4,812,156 |
Long term debt | 5,000,000 | 5,302,687 | 5,602,184 |
Total liabilities | 5,989,618 | 5,981,531 | 10,414,340 |
Contributed capital | 4,491,596 | 4,481,596 | 481,000 |
Retained earnings | 2,930,168 | 3,720,228 | 4,052,041 |
Total equity | 7,421,764 | 8,201,824 | 4,533,041 |
Total equity and liabilities | 13,411,382 | 14,183,355 | 14,947,381 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities