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P

POHO AS986 509 909

Counseling
Limited company
Vesterveien 51 4613 KRISTIANSAND S, Norge

POHO AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
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

NameRoleShares
Contact Person, Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
R
REVISJON SØR AS
Auditor-
E
EKSAKT REGNSKAPSSERVICE AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Oct 19, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
739,282
100 %

Shares owned by the POHO AS

NameShare classNumber of sharesShare
P
POHO HOLDING AS
Ordinary shares
250
25 %
C
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

Year202320222021
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

Year202320222021
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

Year202320222021
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

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