P. PAULSEN HOLDING AS
Organization
- CEO
- PM
- Chairman of the board
- PM
- Years since formation
- 18 years
- since Mar 1, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 104
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 1,520,480
- NOK
- Total equity 2023
- 17,642,508
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 98.08 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 98.08 % directly |
AP | Alternate Member | 1.92 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Chairman | 98.08 % directly |
AP | Alternate Member | 1.92 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PM | Ordinary shares | 102 | 98.08 % |
AP | Ordinary shares | 2 | 1.92 % |
Shares owned by the P. PAULSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 0.3 % | |
| NO0010807654 | 38,910 | 0.09 % | |
| NO0010760820 | 21,484 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,520,480 | 106,547 | 3,062,320 |
Total assets | 17,703,519 | 16,619,690 | 18,519,629 |
Total liabilities | 61,011 | 244,662 | 97,148 |
Total equity | 17,642,508 | 16,375,028 | 18,422,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 72,584 | 43,838 | 39,218 |
Operating result | -72,584 | -43,838 | -39,218 |
Financial income/costs | 1,654,075 | 232,885 | 3,179,433 |
Profit before tax | 1,581,491 | 189,047 | 3,140,215 |
Total tax & extraordinary income/cost | 61,011 | 82,500 | 77,895 |
Annual Total Result | 1,520,480 | 106,547 | 3,062,320 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 977,145 | 300,000 | 300,000 |
Total current assets | 16,726,374 | 16,319,690 | 18,219,629 |
Total assets | 17,703,519 | 16,619,690 | 18,519,629 |
Short term debt | 61,011 | 244,662 | 97,148 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 61,011 | 244,662 | 97,148 |
Contributed capital | 460,000 | 460,000 | 460,000 |
Retained earnings | 17,182,508 | 15,915,028 | 17,962,481 |
Total equity | 17,642,508 | 16,375,028 | 18,422,481 |
Total equity and liabilities | 17,703,519 | 16,619,690 | 18,519,629 |
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