ODD HARRY MATHISEN AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- OH
- Chairman of the board
- OH
- Years since formation
- 8 years
- since Mar 29, 2017
- 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
- Total operating income 2023
- 6,995,286
- NOK
- Annual total result 2023
- 123,822
- NOK
- Total equity 2023
- 2,593,574
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
OH | Ordinary shares | 30 | 100 % |
Shares owned by the ODD HARRY MATHISEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,995,286Operating profit 2023: NOK 342,680Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,995,286 | 5,667,593 | 2,789,878 |
Annual Total Result | 123,822 | 373,419 | 555,232 |
Total assets | 7,121,600 | 5,912,529 | 3,710,664 |
Total liabilities | 4,528,026 | 3,442,777 | 1,614,331 |
Total equity | 2,593,574 | 2,469,752 | 2,096,333 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,995,286 | 5,667,593 | 2,789,878 |
Total operating costs | 6,652,606 | 5,618,222 | 2,371,410 |
Operating result | 342,680 | 49,371 | 418,467 |
Financial income/costs | -183,172 | 325,618 | 227,706 |
Profit before tax | 159,508 | 374,990 | 646,174 |
Total tax & extraordinary income/cost | 35,686 | 1,571 | 90,942 |
Annual Total Result | 123,822 | 373,419 | 555,232 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,493,498 | 4,056,223 | 2,554,737 |
Total current assets | 1,628,102 | 1,856,306 | 1,155,927 |
Total assets | 7,121,600 | 5,912,529 | 3,710,664 |
Short term debt | 1,309,927 | 1,413,543 | 1,293,474 |
Long term debt | 3,218,099 | 2,029,235 | 320,858 |
Total liabilities | 4,528,026 | 3,442,777 | 1,614,331 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,563,574 | 2,439,752 | 2,066,333 |
Total equity | 2,593,574 | 2,469,752 | 2,096,333 |
Total equity and liabilities | 7,121,600 | 5,912,529 | 3,710,664 |
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