PETERSHEIM HOLDING AS
Organization
- CEO
- OC
- Chairman of the board
- OC
- Years since formation
- 4 years
- since Feb 11, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -238,310
- NOK
- Total equity 2023
- -160,862
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OC | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OC | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OC | Ordinary shares | 750 | 100 % |
Shares owned by the PETERSHEIM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 9,634,000 | 12.64 % | |
| Ordinary shares | 5,700 | 0.17 % | |
| Ordinary shares | 20,100 | 0.14 % | |
| Ordinary shares | 500 | 0.11 % | |
| Ordinary shares | 100 | 0.11 % | |
| Ordinary shares | 750 | 0.1 % | |
| Ordinary shares | 2,000 | 0.08 % | |
| Ordinary shares | 60 | 0.08 % | |
| Class B shares | 150 | 0.07 % | |
| Ordinary shares | 300 | 0.07 % | |
| Ordinary shares | 700 | 0.06 % | |
| NO0010671845 | 20,000 | 0.05 % | |
| Ordinary shares | 1,350 | 0.04 % | |
| Ordinary shares | 4,000 | 0.04 % | |
| NO0010792948 | 100,000 | 0.04 % | |
| Ordinary shares | 198 | 0.04 % | |
| Ordinary shares | 1,500 | 0.04 % | |
| Ordinary shares | 7,500 | 0.03 % | |
| Ordinary shares | 3,750 | 0.03 % | |
| Ordinary shares | 300 | 0.03 % | |
| NO0012555509 | 3,000 | 0.03 % | |
| Ordinary shares | 70 | 0.02 % | |
| Ordinary shares | 35 | 0.02 % | |
| Ordinary shares | 150 | 0.02 % | |
| Ordinary shares | 3 | < 0.01 % | |
| Ordinary shares | 3,000 | < 0.01 % | |
| NO0012753625 | 1,750 | < 0.01 % | |
| NO0010832108 | 150 | < 0.01 % | |
| NO0006001403 | 5 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,813Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 65,788 | 206,194 |
Annual Total Result | -238,310 | -46,221 | 51,010 |
Total assets | 1,128,458 | 1,142,173 | 930,021 |
Total liabilities | 1,289,320 | 1,064,725 | 806,352 |
Total equity | -160,862 | 77,448 | 123,669 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 65,788 | 206,194 |
Total operating costs | 15,813 | 43,467 | 11,743 |
Operating result | -15,813 | 22,320 | 194,451 |
Financial income/costs | -227,584 | -63,389 | -99,743 |
Profit before tax | -243,397 | -41,069 | 94,708 |
Total tax & extraordinary income/cost | -5,087 | 5,152 | 43,698 |
Annual Total Result | -238,310 | -46,221 | 51,010 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 318,350 | 364,439 | 191,221 |
Total current assets | 810,108 | 777,735 | 738,800 |
Total assets | 1,128,458 | 1,142,173 | 930,021 |
Short term debt | 657 | 130,359 | 117,236 |
Long term debt | 1,288,663 | 934,366 | 689,116 |
Total liabilities | 1,289,320 | 1,064,725 | 806,352 |
Contributed capital | 75,000 | 75,000 | 75,000 |
Retained earnings | -235,862 | 2,448 | 48,669 |
Total equity | -160,862 | 77,448 | 123,669 |
Total equity and liabilities | 1,128,458 | 1,142,173 | 930,021 |
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