POWERSOURCE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- NN
Normann Nilsen1952
- Chairman of the board
- NN
Normann Nilsen1952
- Years since formation
- 10 years
- since Jan 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 2,250
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 9,362,031
- NOK
- Annual total result 2023
- -255,103
- NOK
- Total equity 2023
- -1,888,428
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NN 1952 | Managing Director/CEO | 64.44 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NN 1952 | Chairman | 64.44 % directly |
TJ 1956 | Board Member | 20 % directly |
AN | Board Member | - |
| Board Member | - | |
DJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NN 1952 | Managing Director/CEO, Chairman | 64.44 % directly |
TJ 1956 | Board Member | 20 % directly |
OT 1960 | - | 15.56 % directly |
Last update: Oct 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NN 1952 | Ordinary shares | 1,450 | 64.44 % |
TJ 1956 | Ordinary shares | 450 | 20 % |
OT 1960 | Ordinary shares | 350 | 15.56 % |
Shares owned by the POWERSOURCE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 83.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,362,031Operating profit 2023: NOK 114,597Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,362,031 | 5,104,570 | 3,499,162 |
Annual Total Result | -255,103 | 126,582 | 240,941 |
Total assets | 2,025,500 | 1,937,470 | 1,659,071 |
Total liabilities | 3,913,928 | 3,570,794 | 3,418,977 |
Total equity | -1,888,428 | -1,633,325 | -1,759,906 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,362,031 | 5,104,570 | 3,499,162 |
Total operating costs | 9,247,434 | 4,694,738 | 3,032,937 |
Operating result | 114,597 | 409,832 | 466,225 |
Financial income/costs | -369,699 | -283,250 | -225,284 |
Profit before tax | -255,103 | 126,582 | 240,941 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -255,103 | 126,582 | 240,941 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 307,649 | 330,995 | 214,266 |
Total current assets | 1,717,851 | 1,606,475 | 1,444,805 |
Total assets | 2,025,500 | 1,937,470 | 1,659,071 |
Short term debt | 2,211,129 | 1,732,351 | 1,443,506 |
Long term debt | 1,702,799 | 1,838,443 | 1,975,471 |
Total liabilities | 3,913,928 | 3,570,794 | 3,418,977 |
Contributed capital | 225,000 | 225,000 | 225,000 |
Retained earnings | -2,113,428 | -1,858,325 | -1,984,906 |
Total equity | -1,888,428 | -1,633,325 | -1,759,906 |
Total equity and liabilities | 2,025,500 | 1,937,469 | 1,659,071 |
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