Organization
- CEO
- PK
Per Klette1948
- Chairman of the board
- PK
Per Klette1948
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 962,594
- NOK
- Annual total result 2023
- 382,402
- NOK
- Total equity 2023
- 226,966
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1948 | Managing Director/CEO | 63.56 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1948 | Chairman | 63.56 % indirectly |
IK | Alternate Member | 16.89 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1948 | Managing Director/CEO, Chairman | 63.56 % indirectly |
IK | Alternate Member | 16.89 % indirectly |
CK | - | 9.78 % indirectly |
PK | - | 9.78 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Shares owned by the PKØ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.37 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,799Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 962,594 | 1,176,780 | 1,186,018 |
Annual Total Result | 382,402 | 0 | 0 |
Total assets | 898,720 | 551,069 | 815,065 |
Total liabilities | 671,753 | 236,160 | 572,050 |
Total equity | 226,966 | 314,909 | 243,014 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 962,594 | 1,176,780 | 1,186,018 |
Total operating costs | 468,758 | 0 | 0 |
Operating result | 493,836 | 771,907 | 726,857 |
Financial income/costs | -71 | 0 | 0 |
Profit before tax | 493,765 | 782,996 | 726,789 |
Total tax & extraordinary income/cost | 111,363 | 782,996 | 726,789 |
Annual Total Result | 382,402 | 0 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,000 | 1,000 | 28,750 |
Total current assets | 897,720 | 550,069 | 786,315 |
Total assets | 898,720 | 551,069 | 815,065 |
Short term debt | 671,753 | 236,160 | 572,050 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 671,753 | 236,160 | 572,050 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 76,966 | 164,909 | 93,014 |
Total equity | 226,966 | 314,909 | 243,014 |
Total equity and liabilities | 898,719 | 551,068 | 815,064 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping