PORTAHEAD AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- AE
- Chairman of the board
- AE
- Years since formation
- 18 years
- since Dec 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 610,961
- NOK
- Annual total result 2023
- 18,414
- NOK
- Total equity 2023
- -22,779
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO | 89.03 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AE | Chairman | 89.03 % directly |
LM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO, Chairman | 89.03 % directly |
AF 1987 | - | 10.28 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE | Ordinary shares | 267,081 | 89.03 % |
AF 1987 | Ordinary shares | 30,849 | 10.28 % |
LM | Ordinary shares | 2,070 | 0.69 % |
Shares owned by the PORTAHEAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 610,961 | 12,400 | 396,024 |
Annual Total Result | 18,414 | -53,748 | -20,430 |
Total assets | 210,147 | 168,266 | 196,427 |
Total liabilities | 232,925 | 209,458 | 183,871 |
Total equity | -22,779 | -41,192 | 12,555 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 610,961 | 12,400 | 396,024 |
Total operating costs | 587,736 | 63,289 | 410,854 |
Operating result | 23,225 | -50,889 | -14,830 |
Financial income/costs | -4,811 | -2,859 | -5,600 |
Profit before tax | 18,414 | -53,748 | -20,430 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 18,414 | -53,748 | -20,430 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,000 | 10,000 | 10,000 |
Total current assets | 200,147 | 158,266 | 186,427 |
Total assets | 210,147 | 168,266 | 196,427 |
Short term debt | 95,974 | 92,800 | 14,523 |
Long term debt | 136,951 | 116,659 | 169,348 |
Total liabilities | 232,925 | 209,458 | 183,871 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -52,779 | -71,192 | -17,445 |
Total equity | -22,779 | -41,192 | 12,555 |
Total equity and liabilities | 210,147 | 168,266 | 196,427 |
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