Organization
- CEO
- PK
Pål Kristiansen1953
- Chairman of the board
- PK
Pål Kristiansen1953
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 756
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Annual total result 2023
- 372,654
- NOK
- Total equity 2023
- 5,829,490
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1953 | Managing Director/CEO | 57.14 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1953 | Chairman | 57.14 % directly |
| Alternate Member | 14.29 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1953 | Managing Director/CEO, Chairman | 57.14 % directly |
| Alternate Member | 14.29 % directly | |
JK | - | 14.29 % directly |
AK | - | 14.29 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PK 1953 | Ordinary shares | 432 | 57.14 % |
AK | Ordinary shares | 108 | 14.29 % |
| Ordinary shares | 108 | 14.29 % | |
JK | Ordinary shares | 108 | 14.29 % |
Shares owned by the SHILLINGEN FINANS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010571821 | 56,305 | 0.4 % | |
| NO0003072803 | 20,000 | 0.07 % | |
| NO0006000900 | 1,500 | < 0.01 % | |
| NO0003053605 | 2,000 | < 0.01 % | |
| NO0003111700 | 72,000 | < 0.01 % | |
| NO0011202772 | 8,000 | < 0.01 % | |
| NO0010840515 | 20,000 | < 0.01 % | |
| NO0010998529 | 4,000 | < 0.01 % | |
| NO0003399917 | 10,000 | < 0.01 % | |
| NO0003998700 | 800 | < 0.01 % | |
| NO0010379266 | 1,000 | < 0.01 % | |
| NO0010397581 | 10,000 | < 0.01 % | |
| NO0010576010 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 372,654 | 260,153 | 240,383 |
Total assets | 6,373,239 | 6,515,422 | 7,306,087 |
Total liabilities | 543,749 | 529,386 | 1,083,404 |
Total equity | 5,829,490 | 5,986,036 | 6,222,683 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 35,789 | 31,277 | 39,010 |
Operating result | -35,789 | -31,277 | -39,010 |
Financial income/costs | 408,443 | 291,430 | 279,393 |
Profit before tax | 372,654 | 260,153 | 240,383 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 372,654 | 260,153 | 240,383 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 157,998 | 234,009 | 304,391 |
Total current assets | 6,215,241 | 6,281,412 | 7,001,696 |
Total assets | 6,373,239 | 6,515,422 | 7,306,087 |
Short term debt | 543,749 | 529,386 | 1,083,404 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 543,749 | 529,386 | 1,083,404 |
Contributed capital | 476,000 | 476,000 | 476,000 |
Retained earnings | 5,353,490 | 5,510,036 | 5,746,683 |
Total equity | 5,829,490 | 5,986,036 | 6,222,683 |
Total equity and liabilities | 6,373,239 | 6,515,422 | 7,306,087 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping