PABAK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 19 years
- since Sep 23, 2006
- 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
- 2
- persons
Financials
- Total operating income 2023
- 656,963
- NOK
- Annual total result 2023
- -154,964
- NOK
- Total equity 2023
- 1,071,965
- NOK
Last update: Feb 4, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 4 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 4 % directly |
AA 1973 | Board Member | 96 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1973 | Board Member | 96 % directly |
PA | Managing Director/CEO, Chairman | 4 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AA 1973 | Ordinary shares | 96 | 96 % |
PA | Ordinary shares | 4 | 4 % |
Shares owned by the PABAK AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 31,200 | 12.54 % | |
| Ordinary shares | 1,239 | 1 % | |
| A-shares | 300 | 0.97 % | |
| Ordinary shares | 57 | 0.71 % | |
| A-shares | 4,168 | 0.57 % | |
| NO0012753625 | 66,650 | 0.1 % | |
| NO0010809783 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 656,963 | 886,230 | 620,058 |
Annual Total Result | -154,964 | -620,785 | 129,288 |
Total assets | 1,597,962 | 1,595,774 | 2,190,873 |
Total liabilities | 525,998 | 3,368,846 | 3,343,159 |
Total equity | 1,071,965 | -1,773,071 | -1,152,287 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 656,963 | 886,230 | 620,058 |
Total operating costs | 803,765 | 712,892 | 681,899 |
Operating result | -146,802 | 173,338 | -61,840 |
Financial income/costs | -8,161 | -794,123 | 191,129 |
Profit before tax | -154,964 | -620,785 | 129,288 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -154,964 | -620,785 | 129,288 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,222,338 | 819,209 | 1,138,176 |
Total current assets | 375,625 | 776,565 | 1,052,696 |
Total assets | 1,597,962 | 1,595,774 | 2,190,873 |
Short term debt | 274,854 | 122,939 | 121,962 |
Long term debt | 251,144 | 3,245,907 | 0 |
Total liabilities | 525,998 | 3,368,846 | 3,343,159 |
Contributed capital | 3,100,000 | 100,000 | 100,000 |
Retained earnings | -2,028,035 | -1,873,071 | -1,252,287 |
Total equity | 1,071,965 | -1,773,071 | -1,152,287 |
Total equity and liabilities | 1,597,962 | 1,595,775 | 2,190,873 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities