POSEIDON OG NEPTUN AS
Keywords
catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp
Organization
- CEO
- KP
Kjetil Pettersen1972
- Chairman of the board
- KP
Kjetil Pettersen1972
- Years since formation
- 12 years
- since Jul 2, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 10,530,792
- NOK
- Annual total result 2023
- 1,781,598
- NOK
- Total equity 2023
- 24,164,506
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KP 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KP 1972 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KP 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KP 1972 | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,530,792 | 5,219,833 | 5,058,481 |
Annual Total Result | 1,781,598 | -688,861 | -822,073 |
Total assets | 48,740,946 | 43,858,451 | 46,483,900 |
Total liabilities | 24,576,440 | 21,352,261 | 23,168,849 |
Total equity | 24,164,506 | 22,506,190 | 23,315,051 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,530,792 | 5,219,833 | 5,058,481 |
Total operating costs | 7,547,552 | 5,613,499 | 5,689,645 |
Operating result | 2,983,240 | -393,666 | -631,164 |
Financial income/costs | -890,649 | -489,792 | -422,776 |
Profit before tax | 2,092,591 | -883,458 | -1,053,940 |
Total tax & extraordinary income/cost | 310,993 | -194,597 | -231,867 |
Annual Total Result | 1,781,598 | -688,861 | -822,073 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,633,083 | 39,041,545 | 40,498,312 |
Total current assets | 8,107,863 | 4,816,906 | 5,985,588 |
Total assets | 48,740,946 | 43,858,451 | 46,483,900 |
Short term debt | 2,369,302 | 596,890 | 657,101 |
Long term debt | 22,207,138 | 20,755,371 | 22,511,748 |
Total liabilities | 24,576,440 | 21,352,261 | 23,168,849 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 24,134,506 | 22,476,190 | 23,285,051 |
Total equity | 24,164,506 | 22,506,190 | 23,315,051 |
Total equity and liabilities | 48,740,946 | 43,858,451 | 46,483,900 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.1
Main industrial group
Fishing
03.11
Industrial group
Marine fishing
03.111
Industrial group
Ocean and coastal water fishing