PS1 HOLDING AS
Organization
- CEO
- IK
Ingvar Katmo1979
- Chairman of the board
- GO
Geir Ove Kjesbu1967
- Years since formation
- 18 years
- since May 3, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,162,293
- 3 share classes
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -64,449
- NOK
- Total equity 2023
- 8,697,282
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IK 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GO 1967 | Chairman | - |
DL 1962 | Board Member | - |
IK 1979 | Board Member | - |
| Board Member | - | |
TA 1975 | Board Member | - |
BL 1977 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Aug 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 49,276,041 | 98.23 % | |
| Class B shares | 586,252 | 1.17 % | |
| C-shares | 300,000 | 0.6 % |
Shares owned by the PS1 HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 25,818,643 | 3.24 % | |
| Ordinary shares | 6,087,786 | 1.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,218,752Operating profit 2023: NOK 628,910Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 45,297,363 |
Annual Total Result | -64,449 | -16,500,573 | 43,001,559 |
Total assets | 9,752,401 | 9,832,391 | 26,657,671 |
Total liabilities | 1,055,119 | 26,570,660 | 26,895,368 |
Total equity | 8,697,282 | -16,738,269 | -237,696 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 45,297,363 |
Total operating costs | 64,451 | 196,901 | 1,832,655 |
Operating result | -64,451 | -196,901 | 43,464,708 |
Financial income/costs | 2 | -16,303,671 | -463,149 |
Profit before tax | -64,449 | -16,500,573 | 43,001,559 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -64,449 | -16,500,573 | 43,001,559 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 9,752,401 | 9,832,391 | 26,657,671 |
Total assets | 9,752,401 | 9,832,391 | 26,657,671 |
Short term debt | 154,309 | 169,850 | 494,558 |
Long term debt | 900,810 | 26,400,810 | 26,400,810 |
Total liabilities | 1,055,119 | 26,570,660 | 26,895,368 |
Contributed capital | 51,196,022 | 51,196,022 | 51,196,022 |
Retained earnings | -42,498,740 | -67,934,291 | -51,433,718 |
Total equity | 8,697,282 | -16,738,269 | -237,696 |
Total equity and liabilities | 9,752,401 | 9,832,391 | 26,657,671 |
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