POPCORN AS
Tilpasser oss familienes egenart og kultur - PlanB.no
I PlanB er vi opptatt av å se det unike ved hvert barn og deres familie, og hvert tiltak skreddersys til den enkelte familie.
Links
Organization
- CEO
- CL
Cecilie Leine1973
- Chairman of the board
- CL
Cecilie Leine1973
- Years since formation
- 16 years
- since Oct 31, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 256,458
- NOK
- Annual total result 2023
- 9,005,116
- NOK
- Total equity 2023
- 35,406,380
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CL 1973 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CL 1973 | Chairman | 50 % directly |
HG 1977 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1977 | Board Member | 50 % directly |
CL 1973 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CL 1973 | Ordinary shares | 550,000 | 50 % |
HG 1977 | Ordinary shares | 550,000 | 50 % |
Shares owned by the POPCORN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 0.73 % | |
| NO0012753625 | 66,666 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 256,458 | 90,000 | 1,448,218 |
Annual Total Result | 9,005,116 | -2,836,108 | 32,007,320 |
Total assets | 38,976,775 | 34,154,288 | 33,822,310 |
Total liabilities | 3,570,395 | 3,753,024 | 584,938 |
Total equity | 35,406,380 | 30,401,264 | 33,237,371 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 256,458 | 90,000 | 1,448,218 |
Total operating costs | 581,065 | 267,270 | 2,037,973 |
Operating result | -324,607 | -177,270 | -589,756 |
Financial income/costs | 9,329,723 | -2,658,837 | 32,597,076 |
Profit before tax | 9,005,116 | -2,836,108 | 32,007,320 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,005,116 | -2,836,108 | 32,007,320 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,982,510 | 5,988,210 | 0 |
Total current assets | 32,994,265 | 28,166,078 | 33,822,310 |
Total assets | 38,976,775 | 34,154,288 | 33,822,310 |
Short term debt | 56,465 | 90,224 | 584,938 |
Long term debt | 3,513,930 | 3,662,800 | 0 |
Total liabilities | 3,570,395 | 3,753,024 | 584,938 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | 34,306,380 | 29,301,264 | 32,137,371 |
Total equity | 35,406,380 | 30,401,264 | 33,237,371 |
Total equity and liabilities | 38,976,775 | 34,154,288 | 33,822,310 |
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