POCKET HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AG
- Chairman of the board
- AG
- Years since formation
- 11 years
- since Jun 13, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -18,748
- NOK
- Total equity 2023
- 101,164
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 100 % directly |
KN 1951 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG | Ordinary shares | 30 | 100 % |
Shares owned by the POCKET HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 5,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -24,079Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -18,748 | -24,490 |
Total assets | 66,664 | 119,913 |
Total liabilities | -34,500 | 0 |
Total equity | 101,164 | 119,913 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 24,079 | 24,536 |
Operating result | -24,079 | -24,536 |
Financial income/costs | 43 | 46 |
Profit before tax | -24,036 | -24,490 |
Total tax & extraordinary income/cost | -5,288 | 0 |
Annual Total Result | -18,748 | -24,490 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 50,288 | 45,000 |
Total current assets | 16,376 | 74,913 |
Total assets | 66,664 | 119,913 |
Short term debt | 0 | 0 |
Long term debt | -34,500 | 0 |
Total liabilities | -34,500 | 0 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 71,164 | 89,913 |
Total equity | 101,164 | 119,913 |
Total equity and liabilities | 66,664 | 119,913 |
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