PHOLTER HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since May 14, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 13,379
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 3,095,884
- NOK
- Total equity 2023
- 25,250,180
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 13,379 | 100 % |
Shares owned by the PHOLTER HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
E-shares | 300,000 | 2.1 % | |
NO0012547282 | 6,250 | 1.29 % | |
Ordinary shares | 75,000 | 0.47 % | |
Ordinary shares | 2,100 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 100,000 |
Annual Total Result | 3,095,884 | -411,594 |
Total assets | 25,857,909 | 24,277,529 |
Total liabilities | 607,729 | 22,234 |
Total equity | 25,250,180 | 24,255,295 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 100,000 |
Total operating costs | 26,832 | 2,947 |
Operating result | -26,832 | 97,053 |
Financial income/costs | 3,130,445 | -486,413 |
Profit before tax | 3,103,613 | -389,360 |
Total tax & extraordinary income/cost | 7,729 | 22,234 |
Annual Total Result | 3,095,884 | -411,594 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 2,306,934 | 400,000 |
Total current assets | 23,550,975 | 23,877,529 |
Total assets | 25,857,909 | 24,277,529 |
Short term debt | 607,729 | 22,234 |
Long term debt | 0 | 0 |
Total liabilities | 607,729 | 22,234 |
Contributed capital | 50,171 | 50,171 |
Retained earnings | 25,200,008 | 24,205,124 |
Total equity | 25,250,180 | 24,255,295 |
Total equity and liabilities | 25,857,909 | 24,277,529 |
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