P-HUS KVARTAL 61 AS • 915620213 • Lillehammer • Warehousing and support activities for transportation

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P-HUS KVARTAL 61 AS

Keywords

car parksgarages

Organization

CEO: PA
Per Andreas Mæhlum1955
Chairman of the board: PA
Per Andreas Mæhlum1955
Years since formation: 9 years; since Aug 20, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 77; 1 share class
Total number of shareholders: 9; 8 companies, 1 person

Financials

Total operating income 2023: 469,746; NOK
Annual total result 2023: 84,258; NOK
Total equity 2023: 1,455,651; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PA Per Andreas Mæhlum 1955	Managing Director/CEO	-

Board

Name	Role	Shares
PA Per Andreas Mæhlum 1955	Chairman	-
ØB Ørnulf Børke 1957	Board Member	27.42 % indirectly
JH Jon Hulberg 1979 Resigned	Board Member	-
HO Henning Owren 1971	Board Member	-

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ØB Ørnulf Børke 1957	Board Member	27.42 % indirectly
AJ Anders Johan Huuse 1943	-	2.9 % directly 2.6 % indirectly 0.3 %
KR Kirsti Rindal 1998	-	2.61 % indirectly
AR Andreas Rindal 1996	-	2.61 % indirectly
BO Bjønne Owren 1975	-	2.2 % indirectly

Last update: May 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T THORSTADGÅRDEN AS	Ordinary shares	21	27.27 %
L LILLEHAMMER SENTRUM DRIFT AS	Ordinary shares	21	27.27 %
H HUSFLIDEN LILLEHAMMER	Ordinary shares	20	25.97 %
R RIFA AS	Ordinary shares	4	5.19 %
M MESNA SENTER AS	Ordinary shares	4	5.19 %
B BRYGGERIET AS	Ordinary shares	3	3.9 %
AJ Anders Johan Huuse 1943	Ordinary shares	2	2.6 %
A APARTA EIENDOM AS	Ordinary shares	1	1.3 %
T THOR BERGSENG & CO AS	Ordinary shares	1	1.3 %

Shares owned by the P-HUS KVARTAL 61 AS

Name	Share class	Number of shares	Share
S SENTRUM PARKERING-LILLEHAMMER AS	A-shares	66	9.64 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	469,746	401,560	369,596
Annual Total Result	84,258	32,889	21,196
Total assets	1,607,262	1,467,102	1,409,135
Total liabilities	151,612	95,709	70,631
Total equity	1,455,651	1,371,393	1,338,504

P&L

Year	2023	2022	2021
Total operating income	469,746	401,560	369,596
Total operating costs	374,792	370,194	348,400
Operating result	94,954	31,366	21,196
Financial income/costs	14,290	4,000	0
Profit before tax	109,245	35,367	21,196
Total tax & extraordinary income/cost	24,987	2,478	0
Annual Total Result	84,258	32,889	21,196

Balance overview

Year	2023	2022	2021
Total fixed assets	803,784	832,353	860,922
Total current assets	803,478	634,749	548,213
Total assets	1,607,262	1,467,102	1,409,135
Short term debt	151,612	95,709	70,631
Long term debt	0	0	0
Total liabilities	151,612	95,709	70,631
Contributed capital	77,000	77,000	77,000
Retained earnings	1,378,651	1,294,393	1,261,504
Total equity	1,455,651	1,371,393	1,338,504
Total equity and liabilities	1,607,262	1,467,102	1,409,135

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.21

Industrial group

Service activities incidental to land transportation

52.212

Industrial group

Operation of car parks and garages