PORTALEN ARENDAL AS
Organization
- CEO
- JS
John Simonsen1957
- Chairman of the board
- JS
John Simonsen1957
- Years since formation
- 21 years
- since Apr 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 1,600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,506,936
- NOK
- Annual total result 2024
- 429,530
- NOK
- Total equity 2024
- -1,818,102
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JS 1957 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JS 1957 | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JS 1957 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,600 | 100 % |
Shares owned by the PORTALEN ARENDAL AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 4 | 1.03 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -13,192Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,506,936 | 13,167,186 | 11,642,360 | 11,971,960 |
Annual Total Result | 429,530 | 134,002 | 201,095 | 1,701,430 |
Total assets | 2,421,829 | 2,779,883 | 1,655,953 | 1,807,619 |
Total liabilities | 4,239,931 | 5,027,515 | 4,037,587 | 4,390,348 |
Total equity | -1,818,102 | -2,247,632 | -2,381,634 | -2,582,729 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,506,936 | 13,167,186 | 11,642,360 | 11,971,960 |
Total operating costs | 11,889,886 | 12,914,687 | 11,296,304 | 10,189,081 |
Operating result | 617,049 | 252,499 | 346,056 | 1,782,879 |
Financial income/costs | -187,519 | -118,497 | -144,961 | -81,449 |
Profit before tax | 429,530 | 134,002 | 201,095 | 1,701,430 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 429,530 | 134,002 | 201,095 | 1,701,430 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,422,035 | 1,612,259 | 398,568 | 66,700 |
Total current assets | 999,794 | 1,167,624 | 1,257,385 | 1,740,919 |
Total assets | 2,421,829 | 2,779,883 | 1,655,953 | 1,807,619 |
Short term debt | 1,818,052 | 2,823,962 | 1,604,275 | 2,122,669 |
Long term debt | 2,421,880 | 2,203,553 | 2,433,312 | 2,267,679 |
Total liabilities | 4,239,931 | 5,027,515 | 4,037,587 | 4,390,348 |
Contributed capital | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 |
Retained earnings | -3,418,102 | -3,847,632 | -3,981,634 | -4,182,729 |
Total equity | -1,818,102 | -2,247,632 | -2,381,634 | -2,582,729 |
Total equity and liabilities | 2,421,829 | 2,779,883 | 1,655,953 | 1,807,619 |
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