P. T. HOLDING AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- AE
- Chairman of the board
- AE
- Years since formation
- 5 years
- since Sep 22, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 98,140
- NOK
- Annual total result 2023
- 67,014
- NOK
- Total equity 2023
- 1,955,660
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
AE | Chairman | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO, Chairman | 50 % directly |
SP | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
AE | Ordinary shares | 15,000 | 50 % |
SP | Ordinary shares | 15,000 | 50 % |
Shares owned by the P. T. HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 98,140Operating profit 2023: NOK 73,043Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 98,140 | 16,784 | 304,059 |
Annual Total Result | 67,014 | 418,758 | -16,568 |
Total assets | 1,989,432 | 1,894,168 | 1,525,853 |
Total liabilities | 33,772 | 5,521 | 55,964 |
Total equity | 1,955,660 | 1,888,647 | 1,469,888 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 98,140 | 16,784 | 304,059 |
Total operating costs | 25,097 | 18,066 | 321,086 |
Operating result | 73,043 | -1,282 | -17,027 |
Financial income/costs | 12,872 | 420,658 | 459 |
Profit before tax | 85,915 | 419,376 | -16,568 |
Total tax & extraordinary income/cost | 18,901 | 618 | 0 |
Annual Total Result | 67,014 | 418,758 | -16,568 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,285,000 | 784,727 | 524,128 |
Total current assets | 704,432 | 1,109,441 | 1,001,725 |
Total assets | 1,989,432 | 1,894,168 | 1,525,853 |
Short term debt | 32,754 | 4,903 | 55,964 |
Long term debt | 1,018 | 618 | 0 |
Total liabilities | 33,772 | 5,521 | 55,964 |
Contributed capital | 392,674 | 392,674 | 392,674 |
Retained earnings | 1,562,986 | 1,495,973 | 1,077,214 |
Total equity | 1,955,660 | 1,888,647 | 1,469,888 |
Total equity and liabilities | 1,989,432 | 1,894,168 | 1,525,853 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings