Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 18 years
- since Jan 30, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 130
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,568,779
- NOK
- Total equity 2023
- 7,165,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
RA | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 130 | 100 % |
Shares owned by the PAM HOLDING BERGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -62,238Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,568,779 | 1,016,920 | 2,163,459 |
Total assets | 9,726,201 | 8,951,341 | 11,374,409 |
Total liabilities | 2,560,651 | 2,054,570 | 1,694,558 |
Total equity | 7,165,550 | 6,896,771 | 9,679,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 62,238 | 101,717 | 60,172 |
Operating result | -62,238 | -101,717 | -60,172 |
Financial income/costs | 2,060,022 | 1,405,817 | 2,662,995 |
Profit before tax | 1,997,784 | 1,304,100 | 2,602,823 |
Total tax & extraordinary income/cost | 429,005 | 287,180 | 439,364 |
Annual Total Result | 1,568,779 | 1,016,920 | 2,163,459 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,841,478 | 6,841,478 | 7,491,478 |
Total current assets | 2,884,723 | 2,109,863 | 3,882,931 |
Total assets | 9,726,201 | 8,951,341 | 11,374,409 |
Short term debt | 2,560,651 | 2,054,570 | 1,694,558 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,560,651 | 2,054,570 | 1,694,558 |
Contributed capital | 131,378 | 131,378 | 131,378 |
Retained earnings | 7,034,172 | 6,765,393 | 9,548,473 |
Total equity | 7,165,550 | 6,896,771 | 9,679,851 |
Total equity and liabilities | 9,726,201 | 8,951,341 | 11,374,409 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating