PHB HOLDING AS
Organization
- CEO
- PH
Per Helge Bøe1977
- Chairman of the board
- PH
Per Helge Bøe1977
- 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
Name | Role | Shares |
---|---|---|
PH 1977 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
PH 1977 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PH 1977 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PH 1977 | Ordinary shares | 500 | 100 % |
Shares owned by the PHB HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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