OSAKONGEN AS
Organization
- Chairman of the board
- AM
Arne Matre1956
- Years since formation
- 18 years
- since Feb 14, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Annual total result 2022
- -1,392,719
- NOK
- Total equity 2022
- 18,353,176
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1956 | Contact Person, Chairman | 10 % directly |
GT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS | - | 22.5 % directly |
HF | - | 22.5 % directly |
AG | - | 22.5 % directly |
MK | - | 22.5 % directly |
AM 1956 | Contact Person, Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG | Class B shares | 2,250 | 22.5 % |
HF | Class B shares | 2,250 | 22.5 % |
JS | Class B shares | 2,250 | 22.5 % |
MK | Class B shares | 2,250 | 22.5 % |
AM 1956 | A-shares | 1,000 | 10 % |
Shares owned by the OSAKONGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 9,000 | 90 % | |
| Ordinary shares | 750 | 50 % | |
| A-shares | 190,000 | 19 % | |
| A-shares | 26,585 | 8.86 % | |
| Ordinary shares | 512 | 4.44 % | |
| Ordinary shares | 240,550 | 2.98 % | |
| Ordinary shares | 24,055 | 2.98 % | |
| NO0010764053 | 15,000 | 0.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -1,723,893Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 30,000 |
Annual Total Result | -1,392,719 | 13,683,340 |
Total assets | 51,097,907 | 52,981,659 |
Total liabilities | 32,744,731 | 12,635,764 |
Total equity | 18,353,176 | 40,345,895 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 30,000 |
Total operating costs | 1,723,893 | 246,638 |
Operating result | -1,723,893 | -216,638 |
Financial income/costs | 331,173 | 13,899,978 |
Profit before tax | -1,392,719 | 13,683,340 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,392,719 | 13,683,340 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 27,812,202 | 28,532,487 |
Total current assets | 23,285,705 | 24,449,172 |
Total assets | 51,097,907 | 52,981,659 |
Short term debt | 23,404,385 | 3,771,516 |
Long term debt | 9,340,347 | 8,864,249 |
Total liabilities | 32,744,731 | 12,635,764 |
Contributed capital | 86,000 | 86,000 |
Retained earnings | 18,267,176 | 40,259,895 |
Total equity | 18,353,176 | 40,345,895 |
Total equity and liabilities | 51,097,907 | 52,981,659 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises