ØSTLIE MØBEL-SERVICE AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- PØ
Pål Østlie1962
- Chairman of the board
- PØ
Pål Østlie1962
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 13,413,260
- NOK
- Annual total result 2023
- 911,291
- NOK
- Total equity 2023
- 1,865,905
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PØ 1962 | Managing Director/CEO | 52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PØ 1962 | Chairman | 52 % indirectly |
EB 1971 | Alternate Member | 48 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PØ 1962 | Managing Director/CEO, Chairman | 52 % indirectly |
EB 1971 | Alternate Member | 48 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 52 | 52 % | |
EB 1971 | Ordinary shares | 48 | 48 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,400Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,413,260 | 13,519,279 | 13,168,856 |
Annual Total Result | 911,291 | 1,207,049 | 993,938 |
Total assets | 5,765,205 | 4,809,516 | 5,310,138 |
Total liabilities | 3,899,300 | 3,031,543 | 3,239,214 |
Total equity | 1,865,905 | 1,777,973 | 2,070,924 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,413,260 | 13,519,279 | 13,168,856 |
Total operating costs | 12,238,019 | 11,982,145 | 11,894,669 |
Operating result | 1,175,241 | 1,537,134 | 1,274,187 |
Financial income/costs | -6,757 | 10,585 | 4,139 |
Profit before tax | 1,168,484 | 1,547,719 | 1,278,326 |
Total tax & extraordinary income/cost | 257,193 | 340,670 | 284,388 |
Annual Total Result | 911,291 | 1,207,049 | 993,938 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 268,250 | 401,744 | 422,654 |
Total current assets | 5,496,955 | 4,407,772 | 4,887,485 |
Total assets | 5,765,205 | 4,809,516 | 5,310,138 |
Short term debt | 3,899,300 | 3,031,543 | 3,239,214 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,899,300 | 3,031,543 | 3,239,214 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,765,905 | 1,677,973 | 1,970,924 |
Total equity | 1,865,905 | 1,777,973 | 2,070,924 |
Total equity and liabilities | 5,765,205 | 4,809,516 | 5,310,138 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture