PASSIV KAPITAL AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- HF
Henrik Foyn Park1997
- Chairman of the board
- HF
Henrik Foyn Park1997
- Years since formation
- 5 years
- since Jun 5, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 30,000
- NOK
- Annual total result 2024
- 2,297,754
- NOK
- Total equity 2024
- 21,915
- NOK
Last update: Mar 20, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HF 1997 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HF 1997 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF 1997 | Chairman, Managing Director/CEO | 100 % directly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HF 1997 | Ordinary shares | 30,000 | 100 % |
Shares owned by the PASSIV KAPITAL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 26,964 | 89.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 30,000Operating profit 2024: NOK -49,214Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 30,000 | 0 | 0 |
Annual Total Result | 2,297,754 | 115,000 | 1,324,185 |
Total assets | 90,594 | 152,831 | 152,831 |
Total liabilities | 68,679 | 78,000 | 78,000 |
Total equity | 21,915 | 74,831 | 74,831 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 30,000 | 0 | 0 |
Total operating costs | 79,214 | 0 | 0 |
Operating result | -49,214 | 0 | 0 |
Financial income/costs | 2,366,290 | 115,000 | 1,324,185 |
Profit before tax | 2,317,076 | 115,000 | 1,324,185 |
Total tax & extraordinary income/cost | 19,322 | 0 | 0 |
Annual Total Result | 2,297,754 | 115,000 | 1,324,185 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 63,600 | 116,272 | 116,272 |
Total current assets | 26,994 | 36,559 | 36,559 |
Total assets | 90,594 | 152,831 | 152,831 |
Short term debt | 20,679 | 30,000 | 30,000 |
Long term debt | 48,000 | 48,000 | 48,000 |
Total liabilities | 68,679 | 78,000 | 78,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -2,515 | 50,401 | 50,401 |
Total equity | 21,915 | 74,831 | 74,831 |
Total equity and liabilities | 90,594 | 152,831 | 152,831 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities