OS TREKULTUR AS
Os Trekultur - kjøkken, gulv, listverk - alt i heltre
Os Trekultur er et møbelsnekkeri som leverer skreddersydde møbler. Kjøkken, bad, senger, skap, spisebord, furugulv, listverk og omramminger.
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- HK
Helge Kokvoll1964
- Chairman of the board
- Years since formation
- 22 years
- since Jun 19, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 9,430
- 1 share class
- Total number of shareholders
- 18
- 9 companies, 9 persons
Financials
- Total operating income 2023
- 28,935,590
- NOK
- Annual total result 2023
- 3,464,090
- NOK
- Total equity 2023
- 17,104,919
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HK 1964 | Managing Director/CEO | 28.3 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1964 | Deputy Chair | 28.3 % indirectly |
HK 1964 | Board Member | 28.3 % indirectly |
TL 1959 | Board Member | - |
ET 1970 | Board Member | - |
SS 1953 | Board Member | - |
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1964 | Deputy Chair | 28.3 % indirectly |
HK 1964 | Managing Director/CEO, Board Member | 28.3 % indirectly |
GH 1964 | - | 3.51 % directly |
HC | - | 3.39 % indirectly |
DJ | - | 2.91 % indirectly |
| - | 2.91 % indirectly | |
| - | 2.91 % indirectly | |
JH | - | 2.7 % indirectly |
VL | - | 2.1 % directly |
CC | - | 2.01 % directly |
Last update: Jul 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,669 | 28.3 % | |
| Ordinary shares | 2,669 | 28.3 % | |
| Ordinary shares | 1,143 | 12.12 % | |
| Ordinary shares | 660 | 7 % | |
| Ordinary shares | 381 | 4.04 % | |
GH 1964 | Ordinary shares | 331 | 3.51 % |
| Ordinary shares | 238 | 2.52 % | |
VL | Ordinary shares | 198 | 2.1 % |
CC | Ordinary shares | 190 | 2.01 % |
MB 1929 | Ordinary shares | 190 | 2.01 % |
AN 1952 | Ordinary shares | 190 | 2.01 % |
| Ordinary shares | 158 | 1.68 % | |
MH 1958 | Ordinary shares | 95 | 1.01 % |
IB | Ordinary shares | 79 | 0.84 % |
| Ordinary shares | 79 | 0.84 % | |
| Ordinary shares | 79 | 0.84 % | |
ET 1970 | Ordinary shares | 48 | 0.51 % |
SE | Ordinary shares | 33 | 0.35 % |
Shares owned by the OS TREKULTUR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 660 | 7 % | |
| NO0010830136 | 6,900 | 1.73 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,935,590 | 27,651,658 | 26,779,517 |
Annual Total Result | 3,464,090 | 3,419,870 | 2,974,318 |
Total assets | 23,081,933 | 21,432,790 | 19,967,561 |
Total liabilities | 5,977,014 | 6,030,965 | 6,554,224 |
Total equity | 17,104,919 | 15,401,825 | 13,413,337 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,935,590 | 27,651,658 | 26,779,517 |
Total operating costs | 24,811,926 | 23,424,370 | 23,097,025 |
Operating result | 4,123,663 | 4,227,287 | 3,682,492 |
Financial income/costs | 343,750 | 163,547 | 126,291 |
Profit before tax | 4,467,413 | 4,390,834 | 3,808,783 |
Total tax & extraordinary income/cost | 1,003,323 | 970,964 | 834,465 |
Annual Total Result | 3,464,090 | 3,419,870 | 2,974,318 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,950,969 | 9,789,446 | 10,263,439 |
Total current assets | 16,130,964 | 11,643,344 | 9,704,122 |
Total assets | 23,081,933 | 21,432,790 | 19,967,561 |
Short term debt | 5,847,969 | 5,984,214 | 6,554,224 |
Long term debt | 129,045 | 46,751 | 0 |
Total liabilities | 5,977,014 | 6,030,965 | 6,554,224 |
Contributed capital | 2,811,935 | 2,831,735 | 2,831,735 |
Retained earnings | 14,292,984 | 12,570,090 | 10,581,602 |
Total equity | 17,104,919 | 15,401,825 | 13,413,337 |
Total equity and liabilities | 23,081,933 | 21,432,790 | 19,967,561 |
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