PROSIKK HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MB
Marius Bakkeng1974
- Chairman of the board
- MB
Marius Bakkeng1974
- Years since formation
- 8 years
- since Feb 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -475
- NOK
- Total equity 2023
- 1,284,670
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MB 1974 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
MB 1974 | Chairman | 100 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MB 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MB 1974 | Ordinary shares | 300 | 100 % |
Shares owned by the PROSIKK HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 259 | 33.68 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 1,383,917 | 197,913 |
Annual Total Result | -475 | 465,986 | 144,324 |
Total assets | 2,360,154 | 1,849,763 | 840,759 |
Total liabilities | 1,075,484 | 564,618 | 21,599 |
Total equity | 1,284,670 | 1,285,145 | 819,159 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 1,383,917 | 197,913 |
Total operating costs | 5,302 | 802,662 | 54,715 |
Operating result | -5,302 | 581,255 | 143,198 |
Financial income/costs | 4,827 | 4,342 | 42,330 |
Profit before tax | -475 | 585,597 | 185,528 |
Total tax & extraordinary income/cost | 0 | 119,611 | 41,204 |
Annual Total Result | -475 | 465,986 | 144,324 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,025,935 | 1,018,355 | 518,355 |
Total current assets | 334,219 | 831,408 | 322,404 |
Total assets | 2,360,154 | 1,849,763 | 840,759 |
Short term debt | 80,484 | 564,618 | 21,599 |
Long term debt | 995,000 | 0 | 0 |
Total liabilities | 1,075,484 | 564,618 | 21,599 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,254,670 | 1,255,145 | 789,159 |
Total equity | 1,284,670 | 1,285,145 | 819,159 |
Total equity and liabilities | 2,360,154 | 1,849,763 | 840,758 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities