PHC RESERVE AS
Organization
- CEO
- PC
- Chairman of the board
- PC
- Years since formation
- 5 years
- since Aug 24, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,365,554
- NOK
- Total equity 2023
- 22,233,406
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PC | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PC | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PC | Ordinary shares | 30,000 | 100 % |
Shares owned by the PHC RESERVE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010861115 | 3,000 | < 0.01 % | |
| NO0003733800 | 1,150 | < 0.01 % | |
| NO0010904923 | 1,029 | < 0.01 % | |
| NO0003053605 | 2,150 | < 0.01 % | |
| NO0003067902 | 3,000 | < 0.01 % | |
| NO0006390301 | 1,300 | < 0.01 % | |
| NO0003096208 | 1,600 | < 0.01 % | |
| NO0003079709 | 6,000 | < 0.01 % | |
| NO0010208051 | 250 | < 0.01 % | |
| NO0010161896 | 840 | < 0.01 % | |
| NO0010582521 | 550 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 2,365,554 | 138,020 |
Total assets | 22,259,439 | 19,925,448 |
Total liabilities | 26,034 | 43,482 |
Total equity | 22,233,406 | 19,881,966 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 82,078 | 33,199 |
Operating result | -82,078 | -33,199 |
Financial income/costs | 2,497,874 | 210,148 |
Profit before tax | 2,415,796 | 176,949 |
Total tax & extraordinary income/cost | 50,242 | 38,929 |
Annual Total Result | 2,365,554 | 138,020 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 13,791,536 | 1,206,666 |
Total current assets | 8,467,903 | 18,718,782 |
Total assets | 22,259,439 | 19,925,448 |
Short term debt | 26,034 | 43,482 |
Long term debt | 0 | 0 |
Total liabilities | 26,034 | 43,482 |
Contributed capital | 424,240 | 424,240 |
Retained earnings | 21,809,166 | 19,457,726 |
Total equity | 22,233,406 | 19,881,966 |
Total equity and liabilities | 22,259,440 | 19,925,448 |
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