PORTEMONÉ AS
Organization
- Chairman of the board
- Years since formation
- 4 years
- since Oct 23, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -9,942
- NOK
- Total equity 2023
- 4,630
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the PORTEMONÉ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 86 | 1.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -9,942 | -9,758 | -100 |
Total assets | 334,210 | 334,572 | 344,330 |
Total liabilities | 329,580 | 320,000 | 320,000 |
Total equity | 4,630 | 14,572 | 24,330 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,942 | 9,758 | 100 |
Operating result | -9,942 | -9,758 | -100 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -9,942 | -9,758 | -100 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -9,942 | -9,758 | -100 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 33,701 | 31,121 | 31,121 |
Total current assets | 300,509 | 303,451 | 313,209 |
Total assets | 334,210 | 334,572 | 344,330 |
Short term debt | 329,580 | 320,000 | 320,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 329,580 | 320,000 | 320,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -19,800 | -9,858 | -100 |
Total equity | 4,630 | 14,572 | 24,330 |
Total equity and liabilities | 334,210 | 334,572 | 344,330 |
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