OPTIMAL GRUPPEN AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 12 years
- since Jan 5, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -133,092
- NOK
- Total equity 2023
- 2,653,036
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 100 % directly |
HH 1954 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 30 | 100 % |
Shares owned by the OPTIMAL GRUPPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -167,736Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,095,736 | 7,049,651 |
Annual Total Result | -133,092 | 1,483,418 | 70,774 |
Total assets | 2,841,684 | 3,239,730 | 2,571,569 |
Total liabilities | 188,648 | 453,602 | 1,268,859 |
Total equity | 2,653,036 | 2,786,128 | 1,302,710 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,095,736 | 7,049,651 |
Total operating costs | 167,736 | 1,205,486 | 6,948,919 |
Operating result | -167,736 | 1,890,250 | 100,732 |
Financial income/costs | -2,414 | 473 | 1,228 |
Profit before tax | -170,149 | 1,890,724 | 101,960 |
Total tax & extraordinary income/cost | -37,057 | 407,306 | 31,186 |
Annual Total Result | -133,092 | 1,483,418 | 70,774 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,406,112 | 1,410,696 | 207,577 |
Total current assets | 1,435,572 | 1,829,034 | 2,363,993 |
Total assets | 2,841,684 | 3,239,730 | 2,571,569 |
Short term debt | 7,672 | 224,373 | 1,268,859 |
Long term debt | 180,976 | 229,229 | 0 |
Total liabilities | 188,648 | 453,602 | 1,268,859 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,623,036 | 2,756,128 | 1,272,710 |
Total equity | 2,653,036 | 2,786,128 | 1,302,710 |
Total equity and liabilities | 2,841,684 | 3,239,730 | 2,571,569 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.222
Industrial group
Refrigeration- and heat pump installation