PELLE'S SERVICE PARTNER AS
Keywords
cleaninginsidebuildingsofficeshousesapartmentsfactoriesshopsinstitutionsresidential buildings
Organization
- CEO
- TK
Tor Kjell Idsø1953
- Chairman of the board
- TK
Tor Kjell Idsø1953
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,380
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,964,741
- NOK
- Annual total result 2023
- 488,567
- NOK
- Total equity 2023
- 2,072,112
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1953 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TK 1953 | Chairman | - |
KI 1980 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT | - | 50 % directly |
KI 1980 | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AT | Ordinary shares | 1,190 | 50 % |
KI 1980 | Ordinary shares | 1,190 | 50 % |
Shares owned by the PELLE'S SERVICE PARTNER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,964,741 | 2,378,347 | 1,761,278 |
Annual Total Result | 488,567 | 799,906 | 793,868 |
Total assets | 2,641,118 | 2,048,063 | 1,584,413 |
Total liabilities | 569,006 | 464,519 | 800,775 |
Total equity | 2,072,112 | 1,583,545 | 783,638 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,964,741 | 2,378,347 | 1,761,278 |
Total operating costs | 1,308,916 | 1,302,532 | 901,459 |
Operating result | 655,825 | 1,075,815 | 859,820 |
Financial income/costs | -390 | -25,928 | -41,416 |
Profit before tax | 655,435 | 1,049,887 | 818,403 |
Total tax & extraordinary income/cost | 166,868 | 249,981 | 24,535 |
Annual Total Result | 488,567 | 799,906 | 793,868 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 121,674 | 211,700 | 370,500 |
Total current assets | 2,519,445 | 1,836,363 | 1,213,913 |
Total assets | 2,641,118 | 2,048,063 | 1,584,413 |
Short term debt | 473,860 | 464,519 | 217,232 |
Long term debt | 95,146 | 0 | 583,543 |
Total liabilities | 569,006 | 464,519 | 800,775 |
Contributed capital | 238,000 | 238,000 | 238,000 |
Retained earnings | 1,834,112 | 1,345,545 | 545,638 |
Total equity | 2,072,112 | 1,583,545 | 783,638 |
Total equity and liabilities | 2,641,118 | 2,048,063 | 1,584,413 |
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
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.2
Main industrial group
Cleaning activities
81.21
Industrial group
General cleaning of buildings
81.210
Industrial group
General cleaning of buildings