POCON AS
Organization
- Chairman of the board
- RM
Roald Moi1951
- Years since formation
- 9 years
- since Mar 14, 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
- company
- Belongs to group of
Financials
- Total operating income 2024
- 118,206
- NOK
- Annual total result 2024
- -233,308
- NOK
- Total equity 2024
- -429,155
- NOK
Last update: Sep 9, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -8,569Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 118,206 | 237,214 | 232,650 | 158,871 |
Annual Total Result | -233,308 | 103,708 | -198,892 | 11,101 |
Total assets | 52,373 | 187,152 | 169,690 | -18,319 |
Total liabilities | 481,528 | 382,999 | 469,244 | 82,345 |
Total equity | -429,155 | -195,847 | -299,555 | -100,663 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 118,206 | 237,214 | 232,650 | 158,871 |
Total operating costs | 342,419 | 116,237 | 418,061 | 133,505 |
Operating result | -224,214 | 120,978 | -185,411 | 25,366 |
Financial income/costs | -9,095 | -17,270 | -13,480 | -14,265 |
Profit before tax | -233,308 | 103,708 | -198,892 | 11,101 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -233,308 | 103,708 | -198,892 | 11,101 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,817 | 36,617 | 70,417 | 104,217 |
Total current assets | 49,556 | 150,535 | 99,273 | -122,536 |
Total assets | 52,373 | 187,152 | 169,690 | -18,319 |
Short term debt | 481,528 | 374,455 | 436,409 | 51,721 |
Long term debt | 0 | 8,544 | 32,835 | 30,624 |
Total liabilities | 481,528 | 382,999 | 469,244 | 82,345 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -459,155 | -225,847 | -329,555 | -130,663 |
Total equity | -429,155 | -195,847 | -299,555 | -100,663 |
Total equity and liabilities | 52,373 | 187,152 | 169,690 | -18,318 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises