PHOLIO AS
Keywords
program developmentsoftware
Organization
- CEO
- HS
Hallvard Solem1982
- Chairman of the board
- TØ
Torgeir Øystrøm1972
- Years since formation
- 5 years
- since Aug 27, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 45,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 3,739,307
- NOK
- Annual total result 2023
- -65,753
- NOK
- Total equity 2023
- 1,216,102
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1982 | Managing Director/CEO | 85.24 % directly 83.33 % indirectly 1.91 % |
Board
| Name | Role | Shares |
|---|---|---|
TØ 1972 | Chairman | - |
HS 1982 | Board Member | 85.24 % directly 83.33 % indirectly 1.91 % |
RS 1955 | Board Member | 8.95 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1982 | Managing Director/CEO, Board Member | 85.24 % directly 83.33 % indirectly 1.91 % |
RS 1955 | Board Member | 8.95 % indirectly |
TB | - | 2 % directly |
GJ 1978 | - | 1.91 % indirectly |
KS 1984 | - | 1.91 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HS 1982 | Ordinary shares | 37,500 | 83.33 % |
| Ordinary shares | 6,600 | 14.67 % | |
TB | Ordinary shares | 900 | 2 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,739,307 | 2,007,603 |
Annual Total Result | -65,753 | -184,791 |
Total assets | 3,016,382 | 2,931,474 |
Total liabilities | 1,800,280 | 1,649,618 |
Total equity | 1,216,102 | 1,281,856 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,739,307 | 2,007,603 |
Total operating costs | 3,751,489 | 2,144,703 |
Operating result | -12,182 | -137,100 |
Financial income/costs | -54,882 | -43,064 |
Profit before tax | -67,064 | -180,164 |
Total tax & extraordinary income/cost | -1,311 | 4,627 |
Annual Total Result | -65,753 | -184,791 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,114,537 | 2,471,119 |
Total current assets | 901,845 | 460,355 |
Total assets | 3,016,382 | 2,931,474 |
Short term debt | 613,014 | 374,345 |
Long term debt | 1,187,267 | 1,275,273 |
Total liabilities | 1,800,280 | 1,649,618 |
Contributed capital | 1,037,500 | 1,037,500 |
Retained earnings | 178,602 | 244,356 |
Total equity | 1,216,102 | 1,281,856 |
Total equity and liabilities | 3,016,382 | 2,931,474 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities