POCKET ID AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- SS
- Chairman of the board
- PS
Per Svein Reed1952
- Years since formation
- 11 years
- since Feb 11, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- 3 companies, 1 person
Financials
- Total operating income 2024
- 3,677,541
- NOK
- Annual total result 2024
- -486,672
- NOK
- Total equity 2024
- 707,112
- NOK
Last update: Mar 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 39 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1952 | Chairman | 43 % indirectly |
RH 1971 | Board Member | 15 % indirectly |
SS | Board Member | 39 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1952 | Chairman | 43 % indirectly |
SS | Managing Director/CEO, Board Member | 39 % indirectly |
RH 1971 | Board Member | 15 % indirectly |
SL | - | 3 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 43 | 43 % | |
| Ordinary shares | 39 | 39 % | |
| Ordinary shares | 15 | 15 % | |
SL | Ordinary shares | 3 | 3 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,677,541 | 3,202,588 | 2,874,391 | 2,511,878 |
Annual Total Result | -486,672 | -772,607 | 578,824 | 427,486 |
Total assets | 6,233,305 | 4,850,474 | 3,938,699 | 3,245,146 |
Total liabilities | 5,526,193 | 3,656,690 | 1,972,308 | 1,857,858 |
Total equity | 707,112 | 1,193,784 | 1,966,391 | 1,387,288 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,677,541 | 3,202,588 | 2,874,391 | 2,511,878 |
Total operating costs | 3,945,957 | 3,918,353 | 2,130,943 | 1,963,671 |
Operating result | -268,416 | -715,766 | 743,448 | 548,207 |
Financial income/costs | -218,256 | -56,842 | 585 | -7 |
Profit before tax | -486,672 | -772,607 | 744,033 | 548,200 |
Total tax & extraordinary income/cost | 0 | 0 | 165,209 | 120,714 |
Annual Total Result | -486,672 | -772,607 | 578,824 | 427,486 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 3,246,200 | 2,481,500 | 1,853,600 | 1,485,300 |
Total current assets | 2,987,105 | 2,368,974 | 2,085,099 | 1,759,846 |
Total assets | 6,233,305 | 4,850,474 | 3,938,699 | 3,245,146 |
Short term debt | 811,604 | 1,108,761 | 1,972,308 | 1,857,606 |
Long term debt | 4,714,589 | 2,547,929 | 0 | 252 |
Total liabilities | 5,526,193 | 3,656,690 | 1,972,308 | 1,857,858 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 607,112 | 1,093,784 | 1,866,391 | 1,287,288 |
Total equity | 707,112 | 1,193,784 | 1,966,391 | 1,387,288 |
Total equity and liabilities | 6,233,305 | 4,850,474 | 3,938,699 | 3,245,146 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities