POCA MADRE SKOSTREDET AS
Organization
- Chairman of the board
- CM
Christian Moe1978
- Years since formation
- 15 years
- since Mar 1, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 633,553
- NOK
- Annual total result 2024
- -98,540
- NOK
- Total equity 2024
- 984,557
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
CM 1978 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FO | - | 66.64 % indirectly |
| - | 2 % indirectly |
Last update: Aug 4, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -200,950Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total operating income | 633,553 | 13,783,878 | 19,838,057 |
Annual Total Result | -98,540 | -929,277 | 203,639 |
Total assets | 1,972,128 | 10,521,857 | 8,967,184 |
Total liabilities | 987,570 | 9,438,759 | 9,429,214 |
Total equity | 984,557 | 1,083,097 | -462,030 |
P&L
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total operating income | 633,553 | 13,783,878 | 19,838,057 |
Total operating costs | 663,517 | 15,778,451 | 19,501,747 |
Operating result | -29,963 | -1,994,573 | 336,311 |
Financial income/costs | -68,577 | -117,569 | -132,672 |
Profit before tax | -98,540 | -2,112,142 | 203,639 |
Total tax & extraordinary income/cost | 0 | -1,182,865 | 0 |
Annual Total Result | -98,540 | -929,277 | 203,639 |
Balance overview
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total fixed assets | 83,018 | 4,142,827 | 3,361,388 |
Total current assets | 1,889,110 | 6,379,030 | 5,605,797 |
Total assets | 1,972,128 | 10,521,857 | 8,967,184 |
Short term debt | 676,152 | 8,379,909 | 5,217,172 |
Long term debt | 311,418 | 1,058,850 | 4,212,042 |
Total liabilities | 987,570 | 9,438,759 | 9,429,214 |
Contributed capital | 984,557 | 4,293,790 | 100,000 |
Retained earnings | 0 | -3,210,693 | -562,030 |
Total equity | 984,557 | 1,083,097 | -462,030 |
Total equity and liabilities | 1,972,128 | 10,521,857 | 8,967,184 |
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