Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 15 years
- since Jun 1, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 24,772,529
- NOK
- Total equity 2023
- 36,417,136
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 100 % directly |
OS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 8, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS | Ordinary shares | 300 | 100 % |
Shares owned by the P. S HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 25,000 | 25 % | |
| Ordinary shares | 193,792 | 1.33 % | |
| NO0004527607 | 5,857 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -621,271Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 24,772,529 | 3,941,526 | 1,672,293 |
Total assets | 69,274,372 | 15,814,933 | 13,515,221 |
Total liabilities | 32,857,235 | 2,170,325 | 2,812,140 |
Total equity | 36,417,136 | 13,644,607 | 10,703,081 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 621,271 | 91,925 | 32,317 |
Operating result | -621,271 | -91,925 | -32,317 |
Financial income/costs | 25,393,800 | 4,146,194 | 1,827,568 |
Profit before tax | 24,772,529 | 4,054,269 | 1,795,251 |
Total tax & extraordinary income/cost | 0 | 112,743 | 122,958 |
Annual Total Result | 24,772,529 | 3,941,526 | 1,672,293 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,232,063 | 11,786,210 | 11,200,887 |
Total current assets | 51,042,308 | 4,028,722 | 2,314,334 |
Total assets | 69,274,372 | 15,814,933 | 13,515,221 |
Short term debt | 6,932 | 170,325 | 1,125,140 |
Long term debt | 32,850,303 | 2,000,000 | 1,687,000 |
Total liabilities | 32,857,235 | 2,170,325 | 2,812,140 |
Contributed capital | 588,000 | 588,000 | 588,000 |
Retained earnings | 35,829,136 | 13,056,607 | 10,115,081 |
Total equity | 36,417,136 | 13,644,607 | 10,703,081 |
Total equity and liabilities | 69,274,372 | 15,814,933 | 13,515,221 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating