PROCABOS AS
Organization
- Chairman of the board
- ST
Sjur Thorsheim1958
- Years since formation
- 7 years
- since May 2, 2018
- 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
- company
- Belongs to group of
Financials
- Annual total result 2023
- 11,971,978
- NOK
- Total equity 2023
- 5,957,419
- NOK
Last update: Sep 25, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ST 1958 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1958 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 888,090Operating profit 2023: NOK -16,811,535Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,971,978 | 3,925,505 | -1,036,984 |
Total assets | 58,876,337 | 83,907,567 | 80,672,412 |
Total liabilities | 52,918,918 | 89,922,125 | 87,587,825 |
Total equity | 5,957,419 | -6,014,559 | -6,915,414 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 278,797 | 128,729 | 106,712 |
Operating result | -278,797 | -128,729 | -106,712 |
Financial income/costs | 12,786,111 | 4,728,489 | -840,836 |
Profit before tax | 12,507,314 | 4,599,761 | -947,547 |
Total tax & extraordinary income/cost | 535,336 | 674,256 | 89,437 |
Annual Total Result | 11,971,978 | 3,925,505 | -1,036,984 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 56,239,833 | 71,110,189 | 70,561,157 |
Total current assets | 2,636,504 | 12,797,378 | 10,111,255 |
Total assets | 58,876,337 | 83,907,567 | 80,672,412 |
Short term debt | 2,710,898 | 352,006 | 113,757 |
Long term debt | 50,208,020 | 89,570,119 | 87,474,068 |
Total liabilities | 52,918,918 | 89,922,125 | 87,587,825 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,927,419 | -6,044,559 | -6,945,414 |
Total equity | 5,957,419 | -6,014,559 | -6,915,414 |
Total equity and liabilities | 58,876,337 | 83,907,567 | 80,672,412 |
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