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P

PAKKHUSET AS920 689 337

Purchase and sale
Limited company
Kongens gate 3 0153 OSLO, Norge

PAKKHUSET AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
6 years
since Apr 5, 2018
Type
Limited company
VAT registered
Yes
Number of employees
16

Ownership

Number of shares and share classes
150,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
12,662,075
NOK
Annual total result 2023
736,479
NOK
Total equity 2023
-4,330,572
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
30 %
indirectly

Board

NameRoleShares
Chairman
30 %
indirectly
Board Member
30 %
indirectly
ResignedBoard Member
40 %
indirectly

Others

NameRoleShares
Z
ZPECTER ØKONOMI AS
Accountant-
M
MPR REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
40 %
indirectly
Managing Director/CEO, Chairman
30 %
indirectly
Board Member
30 %
indirectly
Last update: Sep 9, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
C
CREATIVE BARS AS
Ordinary shares
90,000
60 %
A
AVIDIT AS
Ordinary shares
60,000
40 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,913,149
    Operating profit 2023: NOK -5,803,800
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
12,662,075
9,305,307
4,037,879
Annual Total Result
736,479
394,383
-1,717,893
Total assets
2,900,030
3,016,703
2,930,495
Total liabilities
7,230,602
8,083,754
8,391,929
Total equity
-4,330,572
-5,067,051
-5,461,434

P&L

Year202320222021
Total operating income
12,662,075
9,305,307
4,037,879
Total operating costs
11,796,200
8,900,361
5,754,316
Operating result
865,875
404,946
-1,716,437
Financial income/costs
-129,396
-10,563
-1,456
Profit before tax
736,479
394,383
-1,717,893
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
736,479
394,383
-1,717,893

Balance overview

Year202320222021
Total fixed assets
1,184,127
873,592
597,325
Total current assets
1,715,903
2,143,111
2,333,170
Total assets
2,900,030
3,016,703
2,930,495
Short term debt
5,389,838
6,242,990
6,536,165
Long term debt
1,840,764
1,840,764
1,855,764
Total liabilities
7,230,602
8,083,754
8,391,929
Contributed capital
24,430
24,430
24,430
Retained earnings
-4,355,002
-5,091,481
-5,485,864
Total equity
-4,330,572
-5,067,051
-5,461,434
Total equity and liabilities
2,900,030
3,016,703
2,930,495

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate