SØR ROGALAND BILUTLEIE AS • 992991976 • Egersund • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

SØR ROGALAND BILUTLEIE AS

Keywords

retailmotor vehiclestrailersmotorhomescaravansoff-roaders

Organization

CEO: JB
Johnny Brekke1973
Chairman of the board: HP
Hans Petter Bøgh Hafsø1979
Years since formation: 17 years; since Aug 20, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 10,739,317; NOK
Annual total result 2023: -12,619,366; NOK
Total equity 2023: -30,990,882; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JB Johnny Brekke 1973	Managing Director/CEO	34.5 % indirectly

Board

Name	Role	Shares
HP Hans Petter Bøgh Hafsø 1979	Chairman	65.5 % indirectly
JB Johnny Brekke 1973	Board Member	34.5 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HP Hans Petter Bøgh Hafsø 1979	Chairman	65.5 % indirectly
JB Johnny Brekke 1973	Managing Director/CEO, Board Member	34.5 % indirectly

Last update: Jun 5, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PBH HOLDING AS	Ordinary shares	131	65.5 %
J JB FINANS AS	Ordinary shares	69	34.5 %

Last update: May 24, 2024

Group structure

PBH HOLDING AS
Total operating income 2023: NOK 397,000
Operating profit 2023: NOK -1,508,112
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,739,317	24,969,392	24,536,711
Annual Total Result	-12,619,366	-18,814,399	-3,762,884
Total assets	19,016,342	36,905,107	66,223,900
Total liabilities	50,007,224	55,276,623	65,781,016
Total equity	-30,990,882	-18,371,516	442,884

P&L

Year	2023	2022	2021
Total operating income	10,739,317	24,969,392	24,536,711
Total operating costs	22,352,432	42,698,970	27,117,832
Operating result	-11,613,115	-17,729,579	-2,581,121
Financial income/costs	-1,006,251	-1,084,821	-1,273,477
Profit before tax	-12,619,366	-18,814,399	-3,854,598
Total tax & extraordinary income/cost	0	0	-91,714
Annual Total Result	-12,619,366	-18,814,399	-3,762,884

Balance overview

Year	2023	2022	2021
Total fixed assets	16,067,811	28,999,498	61,350,020
Total current assets	2,948,531	7,905,609	4,873,880
Total assets	19,016,342	36,905,107	66,223,900
Short term debt	14,394,211	11,876,266	16,378,867
Long term debt	35,613,013	43,400,357	49,402,149
Total liabilities	50,007,224	55,276,623	65,781,016
Contributed capital	3,300,000	3,300,000	3,300,000
Retained earnings	-34,290,882	-21,671,516	-2,857,116
Total equity	-30,990,882	-18,371,516	442,884
Total equity and liabilities	19,016,343	36,905,107	66,223,900

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

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.1

Main industrial group

Sale of motor vehicles

45.19

Industrial group

Sale of other motor vehicles

45.192

Industrial group

Retail sale of other motor vehicles, except motorcycles