Organization
- CEO
- OM
Odd Monsen1956
- Chairman of the board
- OM
Odd Monsen1956
- Years since formation
- 18 years
- since Jun 22, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,030,855
- NOK
- Annual total result 2023
- 908,239
- NOK
- Total equity 2023
- 3,301,051
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OM 1956 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
OM 1956 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OM 1956 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
OM 1956 | Ordinary shares | 100 | 100 % |
Shares owned by the ODD MONSEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 20,501 | 97.61 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,030,855Operating profit 2023: NOK 1,135,817Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,030,855 | 2,002,681 | 2,091,703 |
Annual Total Result | 908,239 | 2,678,104 | 1,314,271 |
Total assets | 3,971,284 | 6,973,608 | 12,831,682 |
Total liabilities | 670,234 | 4,080,796 | 11,116,974 |
Total equity | 3,301,051 | 2,892,812 | 1,714,708 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,030,855 | 2,002,681 | 2,091,703 |
Total operating costs | 895,038 | 454,215 | 414,686 |
Operating result | 1,135,817 | 1,548,466 | 1,677,017 |
Financial income/costs | 18,012 | 2,179,442 | 7,946 |
Profit before tax | 1,153,830 | 3,727,908 | 1,684,963 |
Total tax & extraordinary income/cost | 245,591 | 1,049,804 | 370,692 |
Annual Total Result | 908,239 | 2,678,104 | 1,314,271 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,085,400 | 3,085,400 | 12,561,672 |
Total current assets | 885,884 | 3,888,208 | 270,010 |
Total assets | 3,971,284 | 6,973,608 | 12,831,682 |
Short term debt | 670,234 | 4,080,796 | 7,116,974 |
Long term debt | 0 | 0 | 4,000,000 |
Total liabilities | 670,234 | 4,080,796 | 11,116,974 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 2,901,051 | 2,492,812 | 1,314,708 |
Total equity | 3,301,051 | 2,892,812 | 1,714,708 |
Total equity and liabilities | 3,971,284 | 6,973,608 | 12,831,682 |
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