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P

PHOLIO AS925 532 444

IT services
Limited company
Mellomila 85B 7018 TRONDHEIM, Norge

PHOLIO AS

Keywords

program developmentsoftware

Organization

Chairman of the board
Years since formation
4 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

NameRoleShares
Managing Director/CEO
85.24 %
directly 83.33 %
indirectly 1.91 %

Board

NameRoleShares
Chairman-
Board Member
85.24 %
directly 83.33 %
indirectly 1.91 %
Board Member
8.95 %
indirectly

Others

NameRoleShares
Auditor-
T
TIDY ACCOUNT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
85.24 %
directly 83.33 %
indirectly 1.91 %
Board Member
8.95 %
indirectly
-
2 %
directly
-
1.91 %
indirectly
-
1.91 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
37,500
83.33 %
S
SVEBAKK HOLDING AS
Ordinary shares
6,600
14.67 %
Ordinary shares
900
2 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
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

Year20232022
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

Year20232022
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

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