PB SERVICE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 16 years
- since Jan 15, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,519,584
- NOK
- Annual total result 2023
- 4,995,787
- NOK
- Total equity 2023
- 4,320,545
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 50 % directly |
| Board Member | 50 % directly | |
LB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % | |
PA | Ordinary shares | 50,000 | 50 % |
Shares owned by the PB SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,000 | 24 % | |
| NO0010931900 | 16,000,000 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,519,584 | 3,676,830 |
Annual Total Result | 4,995,787 | 1,101,327 |
Total assets | 5,682,059 | 5,062,620 |
Total liabilities | 1,361,514 | 1,937,863 |
Total equity | 4,320,545 | 3,124,757 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,519,584 | 3,676,830 |
Total operating costs | 3,013,801 | 2,562,683 |
Operating result | 1,505,783 | 1,114,147 |
Financial income/costs | 3,874,933 | 239,738 |
Profit before tax | 5,380,715 | 1,353,885 |
Total tax & extraordinary income/cost | 384,928 | 252,558 |
Annual Total Result | 4,995,787 | 1,101,327 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 512,982 | 467,574 |
Total current assets | 5,169,077 | 4,595,046 |
Total assets | 5,682,059 | 5,062,620 |
Short term debt | 1,361,514 | 1,898,135 |
Long term debt | 0 | 39,728 |
Total liabilities | 1,361,514 | 1,937,863 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 4,220,545 | 3,024,757 |
Total equity | 4,320,545 | 3,124,757 |
Total equity and liabilities | 5,682,059 | 5,062,620 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities