Organization
- CEO
- ØP
- Chairman of the board
- ØP
- Years since formation
- 18 years
- since Jan 31, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 480,000
- NOK
- Annual total result 2023
- 652,519
- NOK
- Total equity 2023
- 6,405,428
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØP | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØP | Chairman | 100 % directly |
MD 1979 | Board Member | - |
RK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØP | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØP | Ordinary shares | 1,000 | 100 % |
Shares owned by the ODP HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| A-shares | 4,615,000 | 50 % | |
| Ordinary shares | 1,000 | 50 % | |
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 73,995 | 50 % | |
| Ordinary shares | 47,500 | 47.5 % | |
| Ordinary shares | 400 | 40 % | |
| Ordinary shares | 675 | 22.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,000 | 1,010,000 | 240,000 |
Annual Total Result | 652,519 | 1,054,720 | 146,557 |
Total assets | 19,113,544 | 19,125,199 | 10,005,752 |
Total liabilities | 12,708,116 | 13,372,290 | 6,807,563 |
Total equity | 6,405,428 | 5,752,909 | 3,198,189 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,000 | 1,010,000 | 240,000 |
Total operating costs | 170,972 | 703,499 | 99,799 |
Operating result | 309,028 | 306,501 | 140,201 |
Financial income/costs | 618,044 | 748,219 | 0 |
Profit before tax | 927,072 | 1,054,720 | 140,201 |
Total tax & extraordinary income/cost | 274,553 | 0 | -6,356 |
Annual Total Result | 652,519 | 1,054,720 | 146,557 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,695,452 | 16,178,452 | 7,478,452 |
Total current assets | 4,418,093 | 2,946,747 | 2,527,300 |
Total assets | 19,113,544 | 19,125,199 | 10,005,752 |
Short term debt | 12,708,116 | 13,372,290 | 6,807,563 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,708,116 | 13,372,290 | 6,807,563 |
Contributed capital | 3,290,000 | 3,290,000 | 1,790,000 |
Retained earnings | 3,115,428 | 2,462,909 | 1,408,189 |
Total equity | 6,405,428 | 5,752,909 | 3,198,189 |
Total equity and liabilities | 19,113,544 | 19,125,199 | 10,005,752 |
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