PASCAL HOLDING AS
Organization
- CEO
- PF
- Chairman of the board
- BD
- Years since formation
- 18 years
- since Jul 17, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,010
- 2 share classes
- Total number of shareholders
- 6
- persons
Financials
- Annual total result 2023
- 102,850,682
- NOK
- Total equity 2023
- 163,702,654
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PF | Managing Director/CEO | 48.87 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BD | Chairman | 17.9 % directly |
PF | Deputy Chair | 48.87 % directly |
TD | Alternate Member | 16.61 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PF | Managing Director/CEO, Deputy Chair | 48.87 % directly |
BD | Chairman | 17.9 % directly |
AD | - | 16.61 % directly |
TD | Alternate Member | 16.61 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PF | A-shares | 4,403 | 48.87 % |
BD | A-shares | 1,613 | 17.9 % |
AD | Class B shares | 1,430 | 15.87 % |
TD | Class B shares | 1,430 | 15.87 % |
AD | A-shares | 67 | 0.74 % |
TD | A-shares | 67 | 0.74 % |
Shares owned by the PASCAL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 173,271 | 38.66 % | |
| NO0010363351 | 40,000 | 3.29 % | |
| NO0010810476 | 103,703 | 1.55 % | |
| NO0010447675 | 352,591 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | -4,133 |
Annual Total Result | 102,850,682 | 607,055 |
Total assets | 166,631,062 | 64,113,816 |
Total liabilities | 2,928,409 | 3,261,844 |
Total equity | 163,702,654 | 60,851,972 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | -4,133 |
Total operating costs | 91,129 | 45,724 |
Operating result | -91,129 | -49,857 |
Financial income/costs | 103,865,218 | 738,184 |
Profit before tax | 103,774,089 | 688,327 |
Total tax & extraordinary income/cost | 923,407 | 81,272 |
Annual Total Result | 102,850,682 | 607,055 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 45,278,863 | 10,908,237 |
Total current assets | 121,352,199 | 53,205,579 |
Total assets | 166,631,062 | 64,113,816 |
Short term debt | 2,928,409 | 3,257,081 |
Long term debt | 0 | 4,763 |
Total liabilities | 2,928,409 | 3,261,844 |
Contributed capital | 2,532,208 | 2,532,208 |
Retained earnings | 161,170,446 | 58,319,764 |
Total equity | 163,702,654 | 60,851,972 |
Total equity and liabilities | 166,631,062 | 64,113,816 |
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