O3M HOLDING AS
Links
Organization
- CEO
- PH
- Chairman of the board
- KA
- Years since formation
- 19 years
- since Feb 14, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 505,116
- NOK
- Annual total result 2023
- 457,758
- NOK
- Total equity 2023
- -1,860,032
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 50 % indirectly |
PH | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH | Managing Director/CEO, Board Member | 50 % indirectly |
KA | Chairman | 50 % indirectly |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 50 % | |
| Ordinary shares | 2,000 | 50 % |
Shares owned by the O3M HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 95 | 95 % | |
| Ordinary shares | 417 | 41.7 % | |
| Ordinary shares | 40 | 3.13 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 505,116Operating profit 2023: NOK 403,118Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 505,116 | 495,221 | 388,800 |
Annual Total Result | 457,758 | -2,565 | -9,090,606 |
Total assets | 2,099,515 | 2,235,856 | 4,364,991 |
Total liabilities | 3,959,547 | 4,553,646 | 6,721,716 |
Total equity | -1,860,032 | -2,317,790 | -2,356,725 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 505,116 | 495,221 | 388,800 |
Total operating costs | 101,998 | 774,567 | 611,201 |
Operating result | 403,118 | -279,346 | -222,401 |
Financial income/costs | 54,640 | 276,781 | -8,868,204 |
Profit before tax | 457,758 | -2,565 | -9,090,606 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 457,758 | -2,565 | -9,090,606 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,956,789 | 1,806,131 | 1,451,953 |
Total current assets | 142,726 | 429,725 | 2,913,039 |
Total assets | 2,099,515 | 2,235,856 | 4,364,991 |
Short term debt | 2,810,752 | 3,404,851 | 5,572,921 |
Long term debt | 1,148,795 | 1,148,795 | 1,148,795 |
Total liabilities | 3,959,547 | 4,553,646 | 6,721,716 |
Contributed capital | 525,334 | 525,334 | 525,334 |
Retained earnings | -2,385,366 | -2,843,124 | -2,882,059 |
Total equity | -1,860,032 | -2,317,790 | -2,356,725 |
Total equity and liabilities | 2,099,515 | 2,235,856 | 4,364,991 |
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