Organization
- CEO
- PH
Per-Jakob Hansen1963
- Chairman of the board
- BS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,408,660
- NOK
- Annual total result 2023
- -26,282
- NOK
- Total equity 2023
- 2,128,385
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH 1963 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BS | Chairman | - |
PH 1963 | Board Member | 100 % indirectly |
JB | Board Member | - |
PE | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PH 1963 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 750 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,216Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 22,408,660 | 24,323,289 |
Annual Total Result | -26,282 | -246,393 |
Total assets | 9,796,748 | 6,972,444 |
Total liabilities | 7,668,364 | 4,817,778 |
Total equity | 2,128,385 | 2,154,666 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 22,408,660 | 24,323,289 |
Total operating costs | 21,799,164 | 24,254,533 |
Operating result | 609,496 | 68,756 |
Financial income/costs | -551,892 | -384,475 |
Profit before tax | 57,604 | -315,718 |
Total tax & extraordinary income/cost | 83,886 | -69,325 |
Annual Total Result | -26,282 | -246,393 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 511,285 | 623,243 |
Total current assets | 9,285,463 | 6,349,201 |
Total assets | 9,796,748 | 6,972,444 |
Short term debt | 3,902,595 | 2,698,834 |
Long term debt | 3,765,769 | 2,118,944 |
Total liabilities | 7,668,364 | 4,817,778 |
Contributed capital | 1,259,496 | 1,259,496 |
Retained earnings | 868,889 | 895,171 |
Total equity | 2,128,385 | 2,154,666 |
Total equity and liabilities | 9,796,748 | 6,972,445 |
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
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.342
Industrial group
Glazing