PROPHI AS
Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 23 years
- since Dec 10, 2001
- 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
- 2
- persons
Financials
- Annual total result 2023
- -14,994
- NOK
- Total equity 2023
- 79,732
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 50 % directly |
AR | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 50 % directly |
AR | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AR | Ordinary shares | 50 | 50 % |
KA | Ordinary shares | 50 | 50 % |
Shares owned by the PROPHI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 333 | 33.3 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -14,994 | -21,680 | 3,771 |
Total assets | 1,054,765 | 1,011,468 | 1,009,401 |
Total liabilities | 975,033 | 916,742 | 892,995 |
Total equity | 79,732 | 94,725 | 116,406 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,480 | 28,168 | 16,700 |
Operating result | -27,480 | -28,168 | -16,700 |
Financial income/costs | 12,486 | 6,485 | 21,534 |
Profit before tax | -14,994 | -21,682 | 4,834 |
Total tax & extraordinary income/cost | 0 | -2 | 1,063 |
Annual Total Result | -14,994 | -21,680 | 3,771 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 825,097 | 825,097 | 825,097 |
Total current assets | 229,668 | 186,371 | 184,304 |
Total assets | 1,054,765 | 1,011,468 | 1,009,401 |
Short term debt | 143,008 | 84,717 | 60,970 |
Long term debt | 832,026 | 832,026 | 832,026 |
Total liabilities | 975,033 | 916,742 | 892,995 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -20,268 | -5,275 | 16,406 |
Total equity | 79,732 | 94,725 | 116,406 |
Total equity and liabilities | 1,054,765 | 1,011,468 | 1,009,401 |
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