OTTO MOBILITY AS • 915972330 • Lørenskog • Rental and leasing activities

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Goods and trade

OTTO MOBILITY AS

Keywords

passenger carslight motor vehicles

Organization

CEO: JM
Jon Martin Vik1973
Chairman of the board: MØ
Magnus Øverby1979
Years since formation: 9 years; since Oct 6, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 10

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 19,601,851; NOK
Annual total result 2023: -47,186,867; NOK
Total equity 2023: 3,020,385; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JM Jon Martin Vik 1973	Managing Director/CEO	-

Board

Name	Role	Shares
MØ Magnus Øverby 1979	Chairman	-
KA Knut Aksel Melbye 1982	Board Member	-
MK Morten Jevne Krüger 1990	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SS Sonja Ellinor Steen 1928	-	8.21 % indirectly
AD Arne Dag Kjeseth 1979	-	4.41 % indirectly
TE Tom Erik Kjeseth 1974	-	3.95 % indirectly
MB Morten Buck 1947	-	3.86 % indirectly
RC Randi Cristine Natvig Aspelin 1953	-	3.62 % indirectly
JA Jacob Andreas Natvig Skolleborg 1951	-	3.37 % indirectly
KB Karianne Buck 1974	-	3.31 % indirectly
JB Janicke Buck 1976	-	3.31 % indirectly
IM Ina Margrethe Reff 1941	-	2.48 % indirectly
AM Ada Merethe Stokstad Kjeseth 1949	-	1.47 % indirectly

Last update: Sep 6, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BERTEL O STEEN AS	A-shares	1,000	100 %

Shares owned by the OTTO MOBILITY AS

Name	Share class	Number of shares	Share
O OTTO BILPARK AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

BERTEL O. STEEN HOLDING AS
Total operating income 2023: NOK 1,741,000
Operating profit 2023: NOK -12,814,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,601,851	20,046,939	16,606,061
Annual Total Result	-47,186,867	-42,349,523	-19,574,759
Total assets	80,001,605	75,049,969	47,885,298
Total liabilities	76,981,220	65,730,281	37,471,415
Total equity	3,020,385	9,319,688	10,413,883

P&L

Year	2023	2022	2021
Total operating income	19,601,851	20,046,939	16,606,061
Total operating costs	76,248,261	72,668,044	41,132,759
Operating result	-56,646,410	-52,621,105	-24,526,697
Financial income/costs	-3,844,654	-1,673,157	-568,189
Profit before tax	-60,491,065	-54,294,261	-25,094,887
Total tax & extraordinary income/cost	-13,304,198	-11,944,738	-5,520,128
Annual Total Result	-47,186,867	-42,349,523	-19,574,759

Balance overview

Year	2023	2022	2021
Total fixed assets	22,352,357	15,339,645	13,578,345
Total current assets	57,649,248	59,710,324	34,306,953
Total assets	80,001,605	75,049,969	47,885,298
Short term debt	14,388,315	12,139,542	12,148,311
Long term debt	62,592,905	53,590,740	25,323,104
Total liabilities	76,981,220	65,730,281	37,471,415
Contributed capital	50,207,252	9,319,688	10,413,883
Retained earnings	-47,186,867	0	0
Total equity	3,020,385	9,319,688	10,413,883
Total equity and liabilities	80,001,605	75,049,969	47,885,297

Classification

Category

Goods and trade

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

N

Main industrial area

Administrative and support service activities

77

Activity

Rental and leasing activities

77.1

Main industrial group

Renting and leasing of motor vehicles

77.11

Industrial group

Renting and leasing of cars and light motor vehicles

77.110

Industrial group

Renting and leasing of cars and light motor vehicles