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P

POCKET ID AS913 212 967

IT services
Limited company
Reed 6827 BREIM, Norge

POCKET ID AS

Keywords

consultancyhardwaresoftwareinformation technologytraining

Organization

Chairman of the board
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 2023
3,202,588
NOK
Annual total result 2023
-772,607
NOK
Total equity 2023
1,193,784
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
39 %
indirectly

Board

NameRoleShares
Chairman
43 %
indirectly
Board Member
15 %
indirectly
Board Member
39 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
A
ACCOUNTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
43 %
indirectly
Managing Director/CEO, Board Member
39 %
indirectly
Board Member
15 %
indirectly
-
3 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
REED INVEST AS
Ordinary shares
43
43 %
S
SSR HOLDING AS
Ordinary shares
39
39 %
N
NY DAG AS
Ordinary shares
15
15 %
Ordinary shares
3
3 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,202,588
2,874,391
2,511,878
Annual Total Result
-772,607
578,824
427,486
Total assets
4,850,474
3,938,699
3,245,146
Total liabilities
3,656,690
1,972,308
1,857,858
Total equity
1,193,784
1,966,391
1,387,288

P&L

Year202320222021
Total operating income
3,202,588
2,874,391
2,511,878
Total operating costs
3,918,353
2,130,943
1,963,671
Operating result
-715,766
743,448
548,207
Financial income/costs
-56,842
585
-7
Profit before tax
-772,607
744,033
548,200
Total tax & extraordinary income/cost
0
165,209
120,714
Annual Total Result
-772,607
578,824
427,486

Balance overview

Year202320222021
Total fixed assets
2,481,500
1,853,600
1,485,300
Total current assets
2,368,974
2,085,099
1,759,846
Total assets
4,850,474
3,938,699
3,245,146
Short term debt
1,108,761
1,972,308
1,857,606
Long term debt
2,547,929
0
252
Total liabilities
3,656,690
1,972,308
1,857,858
Contributed capital
100,000
100,000
100,000
Retained earnings
1,093,784
1,866,391
1,287,288
Total equity
1,193,784
1,966,391
1,387,288
Total equity and liabilities
4,850,474
3,938,699
3,245,146

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
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