Organization
- CEO
- PH
Per Hans Bones1947
- Chairman of the board
- PH
Per Hans Bones1947
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -39,946
- NOK
- Total equity 2023
- 3,102,488
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1947 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1947 | Chairman | 100 % directly |
WB 1949 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1947 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PH 1947 | Ordinary shares | 10 | 100 % |
Shares owned by the INGVAR BONES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -57,582Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -39,946 | 88,644 | -89,825 |
Total assets | 5,337,658 | 5,332,959 | 5,394,752 |
Total liabilities | 2,235,171 | 2,190,527 | 2,340,963 |
Total equity | 3,102,488 | 3,142,433 | 3,053,789 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 57,582 | -81,790 | 104,869 |
Operating result | -57,582 | 81,790 | -104,869 |
Financial income/costs | 17,636 | 6,854 | 15,044 |
Profit before tax | -39,946 | 88,644 | -89,825 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -39,946 | 88,644 | -89,825 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 105,002 | 105,002 | 105,000 |
Total current assets | 5,232,656 | 5,227,957 | 5,289,752 |
Total assets | 5,337,658 | 5,332,959 | 5,394,752 |
Short term debt | 2,235,171 | 2,190,527 | 2,340,963 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,235,171 | 2,190,527 | 2,340,963 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,002,488 | 3,042,433 | 2,953,789 |
Total equity | 3,102,488 | 3,142,433 | 3,053,789 |
Total equity and liabilities | 5,337,659 | 5,332,960 | 5,394,752 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials