POHO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- PO
- Years since formation
- 21 years
- since Jan 31, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 739,282
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 7,698,288
- NOK
- Annual total result 2023
- 7,077,186
- NOK
- Total equity 2023
- 106,094,040
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
PO | Contact Person, Chairman | 100 % directly |
AH | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PO | Contact Person, Chairman | 100 % directly |
Last update: Oct 19, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PO | Ordinary shares | 739,282 | 100 % |
Shares owned by the POHO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 250 | 25 % | |
NO0012547282 | 6,250 | 1.29 % | |
NO0010886500 | 7,500 | 0.63 % | |
NO0010807654 | 197,276 | 0.45 % | |
NO0011110223 | 100,000 | 0.32 % | |
NO0010842974 | 100,000 | 0.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 7,698,288 | -2,546,982 | 4,067,871 |
Annual Total Result | 7,077,186 | -3,115,647 | 3,206,591 |
Total assets | 120,500,576 | 119,049,011 | 136,485,930 |
Total liabilities | 14,406,536 | 20,032,157 | 13,503,430 |
Total equity | 106,094,040 | 99,016,854 | 122,982,501 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 7,698,288 | -2,546,982 | 4,067,871 |
Total operating costs | 349,047 | 284,518 | 514,865 |
Operating result | 7,349,241 | -2,831,500 | 3,553,005 |
Financial income/costs | -272,055 | -284,147 | 32,298 |
Profit before tax | 7,077,186 | -3,115,647 | 3,585,304 |
Total tax & extraordinary income/cost | 0 | 0 | 378,713 |
Annual Total Result | 7,077,186 | -3,115,647 | 3,206,591 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 81,081,193 | 80,212,888 | 77,092,870 |
Total current assets | 39,419,383 | 38,836,123 | 59,393,060 |
Total assets | 120,500,576 | 119,049,011 | 136,485,930 |
Short term debt | 4,406,536 | 10,032,157 | 3,476,773 |
Long term debt | 10,000,000 | 10,000,000 | 10,026,657 |
Total liabilities | 14,406,536 | 20,032,157 | 13,503,430 |
Contributed capital | 369,642 | 369,642 | 369,642 |
Retained earnings | 105,724,398 | 98,647,212 | 122,612,859 |
Total equity | 106,094,040 | 99,016,854 | 122,982,501 |
Total equity and liabilities | 120,500,576 | 119,049,011 | 136,485,930 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities