PELLES VERKSTED AS
Keywords
service maintenancewhite goodsovensvacuum cleanerssewing machinesair conditioning systemslawn mowersedgerssnow blowersleaf collectorstrimmers
Organization
- CEO
- MK
Maria Kjærlid1982
- Chairman of the board
- LK
Lasse Kjærlid1976
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 20,143,471
- NOK
- Annual total result 2023
- 695,809
- NOK
- Total equity 2023
- 1,316,264
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK 1982 | Managing Director/CEO | 51.45 % directly 3 % indirectly 48.45 % |
Board
| Name | Role | Shares |
|---|---|---|
LK 1976 | Chairman | 48.55 % directly 2 % indirectly 46.55 % |
LV | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MK 1982 | Managing Director/CEO | 51.45 % directly 3 % indirectly 48.45 % |
LK 1976 | Chairman | 48.55 % directly 2 % indirectly 46.55 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 95 | 95 % | |
MK 1982 | Ordinary shares | 3 | 3 % |
LK 1976 | Ordinary shares | 2 | 2 % |
Shares owned by the PELLES VERKSTED AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,049Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,143,471 | 20,793,535 | 19,937,910 |
Annual Total Result | 695,809 | -118,785 | 228,246 |
Total assets | 6,314,272 | 4,198,928 | 5,039,277 |
Total liabilities | 4,998,008 | 3,338,473 | 3,820,037 |
Total equity | 1,316,264 | 860,455 | 1,219,240 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,143,471 | 20,793,535 | 19,937,910 |
Total operating costs | 19,242,032 | 20,949,236 | 19,653,338 |
Operating result | 901,439 | -155,701 | 284,572 |
Financial income/costs | -9,376 | 3,413 | 8,637 |
Profit before tax | 892,063 | -152,288 | 293,209 |
Total tax & extraordinary income/cost | 196,254 | -33,503 | 64,963 |
Annual Total Result | 695,809 | -118,785 | 228,246 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,670,915 | 358,246 | 427,392 |
Total current assets | 3,643,357 | 3,840,682 | 4,611,885 |
Total assets | 6,314,272 | 4,198,928 | 5,039,277 |
Short term debt | 4,194,034 | 3,338,473 | 3,820,037 |
Long term debt | 803,974 | 0 | 0 |
Total liabilities | 4,998,008 | 3,338,473 | 3,820,037 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,216,264 | 760,455 | 1,119,240 |
Total equity | 1,316,264 | 860,455 | 1,219,240 |
Total equity and liabilities | 6,314,272 | 4,198,928 | 5,039,277 |
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
S
Main industrial area
Other service activities
95
Activity
Repair of computers and personal and household goods
95.2
Main industrial group
Repair of personal and household goods
95.22
Industrial group
Repair of household appliances and home and garden equipment
95.220
Industrial group
Repair of household appliances and home and garden equipment