PEDERSEN & HANSEN BODØ AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 22 years
- since Jan 14, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,248,286
- NOK
- Annual total result 2023
- 107,324
- NOK
- Total equity 2023
- 7,807,550
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO | 66.01 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TK | Chairman | 66.01 % indirectly |
Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TK | Managing Director/CEO, Chairman | 66.01 % indirectly |
- | 33.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the PEDERSEN & HANSEN BODØ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 3.85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,509,445Operating profit 2023: NOK 1,462,838Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,248,286 | 15,480,692 | 15,084,005 |
Annual Total Result | 107,324 | 534,026 | 1,412,265 |
Total assets | 11,520,084 | 12,502,726 | 13,666,963 |
Total liabilities | 3,712,534 | 4,802,500 | 6,500,762 |
Total equity | 7,807,550 | 7,700,226 | 7,166,201 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,248,286 | 15,480,692 | 15,084,005 |
Total operating costs | 12,151,276 | 14,808,111 | 13,218,707 |
Operating result | 97,010 | 672,581 | 1,865,298 |
Financial income/costs | 95,873 | 12,065 | -54,702 |
Profit before tax | 192,883 | 684,646 | 1,810,596 |
Total tax & extraordinary income/cost | 85,559 | 150,620 | 398,331 |
Annual Total Result | 107,324 | 534,026 | 1,412,265 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 30,889 | 141,766 | 145,151 |
Total current assets | 11,489,194 | 12,360,960 | 13,521,812 |
Total assets | 11,520,084 | 12,502,726 | 13,666,963 |
Short term debt | 3,627,808 | 4,730,661 | 6,447,357 |
Long term debt | 84,726 | 71,839 | 53,405 |
Total liabilities | 3,712,534 | 4,802,500 | 6,500,762 |
Contributed capital | 101,100 | 101,100 | 101,100 |
Retained earnings | 7,706,450 | 7,599,126 | 7,065,101 |
Total equity | 7,807,550 | 7,700,226 | 7,166,201 |
Total equity and liabilities | 11,520,084 | 12,502,726 | 13,666,963 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation