PHL HOLDING AS • 998580749 • Fosnavåg • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

PHL HOLDING AS

Keywords

fishcrustaceansmolluscs

Organization

CEO: PH
Paul Harald Leinebø1959
Chairman of the board: PH
Paul Harald Leinebø1959
Years since formation: 12 years; since Jul 3, 2012
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 42,254; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 192,000; NOK
Annual total result 2023: 3,741,313; NOK
Total equity 2023: 9,724,172; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PH Paul Harald Leinebø 1959	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
PH Paul Harald Leinebø 1959	Chairman	100 % directly
KH Karina Helen Remø Leinebø 1962	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PH Paul Harald Leinebø 1959	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PH Paul Harald Leinebø 1959	Ordinary shares	42,254	100 %

Shares owned by the PHL HOLDING AS

Name	Share class	Number of shares	Share
P PHL SEAGOLD AS	Ordinary shares	100	100 %
L LEINEBRIS AS	Ordinary shares	106,102	55.53 %
F FOSNAVÅG REDERIPARK AS	Ordinary shares	153	51 %

Last update: May 24, 2024

Group structure

PHL HOLDING AS
Total operating income 2023: NOK 192,000
Operating profit 2023: NOK -224,903
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	192,000	192,000	128,000
Annual Total Result	3,741,313	5,385,640	3,199,457
Total assets	49,775,549	23,106,187	22,009,253
Total liabilities	40,051,377	15,123,327	14,912,033
Total equity	9,724,172	7,982,859	7,097,220

P&L

Year	2023	2022	2021
Total operating income	192,000	192,000	128,000
Total operating costs	416,903	364,300	278,394
Operating result	-224,903	-172,300	-150,394
Financial income/costs	3,966,216	5,557,939	3,314,989
Profit before tax	3,741,313	5,385,640	3,164,595
Total tax & extraordinary income/cost	0	0	-34,862
Annual Total Result	3,741,313	5,385,640	3,199,457

Balance overview

Year	2023	2022	2021
Total fixed assets	37,676,701	12,824,701	15,472,701
Total current assets	12,098,848	10,281,486	6,536,552
Total assets	49,775,549	23,106,187	22,009,253
Short term debt	2,174,848	2,066,798	1,675,504
Long term debt	37,876,529	13,056,529	13,236,529
Total liabilities	40,051,377	15,123,327	14,912,033
Contributed capital	781,470	781,470	781,470
Retained earnings	8,942,702	7,201,389	6,315,750
Total equity	9,724,172	7,982,859	7,097,220
Total equity and liabilities	49,775,549	23,106,187	22,009,253

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.3

Main industrial group

Wholesale of food, beverages and tobacco

46.38

Industrial group

Wholesale of other food, including fish, crustaceans and molluscs

46.381

Industrial group

Wholesale of fish, crustaceans and molluscs