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P

PHB HOLDING AS925 689 505

Limited company
Heistadvegen 70 7710 SPARBU, Norge

PHB HOLDING AS

Organization

Chairman of the board
Years since formation
4 years
since Sep 23, 2020
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
1
person

Financials

Annual total result 2023
-32,222
NOK
Total equity 2023
732,273
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
T
TRØNDELAG REVISJON AS
Auditor-
P
PEDERSEN 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
500
100 %

Shares owned by the PHB HOLDING AS

NameShare classNumber of sharesShare
R
RØE TREVARE CORIFORM AS
Ordinary shares
20
20 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-32,222
171,697
112,860
Total assets
1,164,765
1,316,197
1,133,559
Total liabilities
432,492
551,702
540,760
Total equity
732,273
764,495
592,799

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
11,029
10,203
8,955
Operating result
-11,029
-10,203
-8,955
Financial income/costs
-21,193
181,900
121,815
Profit before tax
-32,222
171,697
112,860
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-32,222
171,697
112,860

Balance overview

Year202320222021
Total fixed assets
1,100,000
1,100,000
1,100,000
Total current assets
64,765
216,197
33,559
Total assets
1,164,765
1,316,197
1,133,559
Short term debt
12,492
141,702
10,760
Long term debt
420,000
410,000
530,000
Total liabilities
432,492
551,702
540,760
Contributed capital
500,000
500,000
500,000
Retained earnings
232,273
264,495
92,799
Total equity
732,273
764,495
592,799
Total equity and liabilities
1,164,765
1,316,197
1,133,559

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