POCKET VALLEY AS
Organization
- CEO
- KG
- Chairman of the board
- KG
- Years since formation
- 19 years
- since Jan 11, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,200,000
- 2 share classes
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Annual total result 2024
- 2,773,929
- NOK
- Total equity 2024
- 39,933,270
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KG | Managing Director/CEO | 1 % directly |
Board
Name | Role | Shares |
---|---|---|
KG | Chairman | 1 % directly |
TK 1961 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AK 1987 | - | 41.25 % indirectly |
KK 1988 | - | 41.25 % directly |
CK | - | 16.5 % directly |
KG | Managing Director/CEO, Chairman | 1 % directly |
Last update: Jul 26, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Class B shares | 907,500 | 41.25 % | |
KK 1988 | Class B shares | 907,500 | 41.25 % |
CK | Class B shares | 363,000 | 16.5 % |
KG | A-shares | 22,000 | 1 % |
Shares owned by the POCKET VALLEY AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 50 % | |
Ordinary shares | 742,789 | 17.26 % | |
Ordinary shares | 401,059 | 15.62 % | |
NO0010000045 | 63,000 | 0.23 % | |
NO0010405640 | 5,757 | 0.02 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 120,000 | 30,000 |
Annual Total Result | 2,773,929 | 1,718,244 | -1,709,043 | 3,779,455 |
Total assets | 43,756,365 | 43,495,211 | 47,784,097 | 53,008,100 |
Total liabilities | 3,823,095 | 2,535,870 | 6,043,000 | 1,575,960 |
Total equity | 39,933,270 | 40,959,341 | 41,741,097 | 51,432,140 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 120,000 | 30,000 |
Total operating costs | 99,025 | 127,601 | 1,487,323 | 115,595 |
Operating result | -99,025 | -127,601 | -1,367,323 | -85,595 |
Financial income/costs | 2,872,954 | 1,845,845 | -350,158 | 3,881,572 |
Profit before tax | 2,773,929 | 1,718,244 | -1,717,481 | 3,795,977 |
Total tax & extraordinary income/cost | 0 | 0 | -8,438 | 16,522 |
Annual Total Result | 2,773,929 | 1,718,244 | -1,709,043 | 3,779,455 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 20,272,603 | 20,272,603 | 20,272,603 | 25,290,305 |
Total current assets | 23,483,762 | 23,222,608 | 27,511,494 | 27,717,795 |
Total assets | 43,756,365 | 43,495,211 | 47,784,097 | 53,008,100 |
Short term debt | 3,823,095 | 2,535,870 | 6,043,000 | 1,567,522 |
Long term debt | 0 | 0 | 0 | 8,438 |
Total liabilities | 3,823,095 | 2,535,870 | 6,043,000 | 1,575,960 |
Contributed capital | 198,000 | 198,000 | 198,000 | 2,200,000 |
Retained earnings | 39,735,270 | 40,761,341 | 41,543,097 | 49,232,140 |
Total equity | 39,933,270 | 40,959,341 | 41,741,097 | 51,432,140 |
Total equity and liabilities | 43,756,365 | 43,495,211 | 47,784,097 | 53,008,100 |
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