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P

PATRESE HOLDING AS992 897 643

Audio visual
Limited company
Hofstadgata 52B 1384 ASKER, Norge

PATRESE HOLDING AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Organization

Chairman of the board
Years since formation
16 years
since Jul 23, 2008
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
673,936
NOK
Annual total result 2023
408,929
NOK
Total equity 2023
1,487,405
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
B
BALTZEBERG REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %

Shares owned by the PATRESE HOLDING AS

NameShare classNumber of sharesShare
L
LOKAL AS
Ordinary shares
13,006
20.13 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
673,936
351,183
10,000
Annual Total Result
408,929
-1,310,164
-430,080
Total assets
2,750,945
3,499,863
4,224,056
Total liabilities
1,263,540
2,421,387
3,794,535
Total equity
1,487,405
1,078,476
429,520

P&L

Year202320222021
Total operating income
673,936
351,183
10,000
Total operating costs
253,727
534,289
224,444
Operating result
420,209
-183,106
-214,444
Financial income/costs
2,602
-1,083,460
-247,121
Profit before tax
422,811
-1,266,566
-461,566
Total tax & extraordinary income/cost
13,882
43,598
-31,486
Annual Total Result
408,929
-1,310,164
-430,080

Balance overview

Year202320222021
Total fixed assets
2,569,040
3,355,867
3,776,749
Total current assets
181,905
143,996
447,306
Total assets
2,750,945
3,499,863
4,224,056
Short term debt
150,438
115,803
1,486,568
Long term debt
1,113,102
2,305,585
2,307,968
Total liabilities
1,263,540
2,421,387
3,794,535
Contributed capital
104,000
104,000
104,000
Retained earnings
1,383,405
974,476
325,520
Total equity
1,487,405
1,078,476
429,520
Total equity and liabilities
2,750,945
3,499,863
4,224,056

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
Standard industrial classification
J
Main industrial area
Information and communication
59
Activity
Motion picture, video and television programme production, sound recording and music publishing activities
59.1
Main industrial group
Motion picture, video and television programme activities
59.11
Industrial group
Motion picture, video and television programme production activities
59.110
Industrial group
Motion picture, video and television programme production activities