Organization
- CEO
- PS
Pål Stiansen1967
- Chairman of the board
- PS
Pål Stiansen1967
- Years since formation
- 19 years
- since Jan 10, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,228,360
- NOK
- Total equity 2023
- 2,723,048
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1967 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1967 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS 1967 | Ordinary shares | 100 | 100 % |
Shares owned by the AQUARION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 25 % | |
| Ordinary shares | 801 | 1.83 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,228,360 | 1,787,022 | 1,864,042 |
Total assets | 2,973,048 | 2,664,689 | 2,014,442 |
Total liabilities | 250,000 | 400,000 | 1,012,775 |
Total equity | 2,723,048 | 2,264,689 | 1,001,667 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 52,277 | 51,087 | 10,183 |
Operating result | -52,277 | -51,087 | -10,183 |
Financial income/costs | 1,280,637 | 1,838,109 | 1,887,000 |
Profit before tax | 1,228,360 | 1,787,022 | 1,876,817 |
Total tax & extraordinary income/cost | 0 | 0 | 12,775 |
Annual Total Result | 1,228,360 | 1,787,022 | 1,864,042 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 286,050 | 286,050 | 286,050 |
Total current assets | 2,686,998 | 2,378,639 | 1,728,392 |
Total assets | 2,973,048 | 2,664,689 | 2,014,442 |
Short term debt | 250,000 | 400,000 | 1,012,775 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 250,000 | 400,000 | 1,012,775 |
Contributed capital | 138,128 | 138,128 | 138,128 |
Retained earnings | 2,584,920 | 2,126,561 | 863,539 |
Total equity | 2,723,048 | 2,264,689 | 1,001,667 |
Total equity and liabilities | 2,973,048 | 2,664,689 | 2,014,442 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing