ØP ANLEGG AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- VM
Vidar Mathisen1961
- Chairman of the board
- VM
Vidar Mathisen1961
- Years since formation
- 26 years
- since Apr 13, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 4,135,056
- NOK
- Annual total result 2023
- -1,763,161
- NOK
- Total equity 2023
- -1,708,142
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VM 1961 | Managing Director/CEO | 23.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
VM 1961 | Chairman | 23.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VM 1961 | Managing Director/CEO, Chairman | 23.33 % directly |
FO | - | 20 % directly |
EW | - | 20 % directly |
OS | - | 16.67 % directly |
FM 1963 | - | 16.67 % directly |
SS | - | 3.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VM 1961 | Ordinary shares | 14 | 23.33 % |
EW | Ordinary shares | 12 | 20 % |
FO | Ordinary shares | 12 | 20 % |
FM 1963 | Ordinary shares | 10 | 16.67 % |
OS | Ordinary shares | 10 | 16.67 % |
SS | Ordinary shares | 2 | 3.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,135,056 | 4,082,043 | 4,365,479 |
Annual Total Result | -1,763,161 | -362,415 | 63,982 |
Total assets | 1,412,553 | 3,053,295 | 4,693,782 |
Total liabilities | 3,120,694 | 2,998,276 | 4,276,348 |
Total equity | -1,708,142 | 55,019 | 417,434 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,135,056 | 4,082,043 | 4,365,479 |
Total operating costs | 4,344,167 | 4,468,710 | 4,162,953 |
Operating result | -209,110 | -386,666 | 202,526 |
Financial income/costs | -96,558 | -77,968 | -119,933 |
Profit before tax | -305,668 | -464,634 | 82,594 |
Total tax & extraordinary income/cost | 1,457,493 | -102,219 | 18,612 |
Annual Total Result | -1,763,161 | -362,415 | 63,982 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 182,300 | 1,825,756 | 3,274,073 |
Total current assets | 1,230,253 | 1,227,539 | 1,419,709 |
Total assets | 1,412,553 | 3,053,295 | 4,693,782 |
Short term debt | 2,452,475 | 2,280,077 | 2,408,326 |
Long term debt | 668,220 | 718,199 | 1,868,022 |
Total liabilities | 3,120,694 | 2,998,276 | 4,276,348 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | -1,810,142 | -46,981 | 315,434 |
Total equity | -1,708,142 | 55,019 | 417,434 |
Total equity and liabilities | 1,412,553 | 3,053,295 | 4,693,782 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation