PASIVA AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 3 years
- since May 29, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 49,500
- NOK
- Annual total result 2023
- -2,426
- NOK
- Total equity 2023
- 365,820
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
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 | 60,000 | 100 % |
Shares owned by the PASIVA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,200 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 49,500 | 47,700 |
Annual Total Result | -2,426 | 30,066 |
Total assets | 369,243 | 376,783 |
Total liabilities | 3,423 | 8,537 |
Total equity | 365,820 | 368,246 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 49,500 | 47,700 |
Total operating costs | 51,848 | 11,077 |
Operating result | -2,348 | 36,623 |
Financial income/costs | -78 | 0 |
Profit before tax | -2,426 | 36,623 |
Total tax & extraordinary income/cost | 0 | 6,557 |
Annual Total Result | -2,426 | 30,066 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 334,375 | 334,375 |
Total current assets | 34,868 | 42,408 |
Total assets | 369,243 | 376,783 |
Short term debt | 3,423 | 8,537 |
Long term debt | 0 | 0 |
Total liabilities | 3,423 | 8,537 |
Contributed capital | 345,000 | 345,000 |
Retained earnings | 20,820 | 23,246 |
Total equity | 365,820 | 368,246 |
Total equity and liabilities | 369,243 | 376,783 |
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