PATRIARK AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 12 years
- since Mar 16, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -20,058
- NOK
- Total equity 2023
- 1,219,601
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
PO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the PATRIARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 899 | 44.95 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,973Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 55,000 | 55,000 |
Annual Total Result | -20,058 | 338,449 | 107,834 |
Total assets | 1,203,305 | 1,268,303 | 1,132,598 |
Total liabilities | -16,296 | 28,645 | 156,389 |
Total equity | 1,219,601 | 1,239,659 | 976,209 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 55,000 | 55,000 |
Total operating costs | 18,973 | 71,541 | 148,438 |
Operating result | -18,973 | -16,541 | -93,438 |
Financial income/costs | -1,085 | 354,990 | 201,273 |
Profit before tax | -20,058 | 338,449 | 107,834 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -20,058 | 338,449 | 107,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 259,720 | 259,720 | 259,720 |
Total current assets | 943,585 | 1,008,583 | 872,878 |
Total assets | 1,203,305 | 1,268,303 | 1,132,598 |
Short term debt | -16,296 | -15,952 | 65,562 |
Long term debt | 0 | 44,596 | 90,827 |
Total liabilities | -16,296 | 28,645 | 156,389 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,189,601 | 1,209,659 | 946,209 |
Total equity | 1,219,601 | 1,239,659 | 976,209 |
Total equity and liabilities | 1,203,305 | 1,268,303 | 1,132,598 |
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