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P

PBK HOLDING AS925 814 334

Limited company
Tveiteråsvegen 12 5232 PARADIS, Norge

PBK HOLDING AS

Organization

Chairman of the board
Years since formation
5 years
since Oct 21, 2020
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
person

Financials

Annual total result 2023
11,834,424
NOK
Total equity 2023
69,437,586
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30
100 %

Shares owned by the PBK HOLDING AS

NameShare classNumber of sharesShare
N
NESTTUN INVEST EIENDOM AS
Class B shares
39
35.45 %
T
TEAM C AS
Ordinary shares
10,000
33.33 %
K
KLK INVESTMENT AS
Ordinary shares
7
23.33 %
N
NESTTUN INVEST AS
Class B shares
15
5.17 %
V
VIDEOCATION.NO AS
NO0010947393
62,222
0.4 %
N
NORSK TITANIUM AS
NO0010969108
130,000
0.05 %
X
XXL ASA
NO0010716863
500,000
0.03 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
11,834,424
5,468,901
463,545
Total assets
73,984,377
67,895,250
66,881,370
Total liabilities
4,546,791
5,292,088
3,097,109
Total equity
69,437,586
62,603,162
63,784,261

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
290,807
126,336
46,601
Operating result
-290,807
-126,336
-46,601
Financial income/costs
12,398,344
6,112,750
546,600
Profit before tax
12,107,537
5,986,414
499,999
Total tax & extraordinary income/cost
273,113
517,513
36,454
Annual Total Result
11,834,424
5,468,901
463,545

Balance overview

Year202320222021
Total fixed assets
64,414,532
63,494,534
63,284,534
Total current assets
9,569,845
4,400,716
3,596,836
Total assets
73,984,377
67,895,250
66,881,370
Short term debt
4,535,542
5,124,494
3,081,535
Long term debt
11,249
167,594
15,574
Total liabilities
4,546,791
5,292,088
3,097,109
Contributed capital
51,670,716
56,670,716
63,320,716
Retained earnings
17,766,869
5,932,446
463,545
Total equity
69,437,586
62,603,162
63,784,261
Total equity and liabilities
73,984,377
67,895,250
66,881,370

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