PE&JB CAPITAL AS
Organization
- CEO
- HI
Hans Inge Nilsen1965
- Chairman of the board
- HI
Hans Inge Nilsen1965
- Years since formation
- 6 years
- since Jul 1, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 480,000
- NOK
- Annual total result 2023
- -568,523
- NOK
- Total equity 2023
- -18,300,003
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HI 1965 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HI 1965 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HI 1965 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,000 | 320,000 | 0 |
Annual Total Result | -568,523 | -422,522 | 3,669,836 |
Total assets | 25,610,608 | 25,320,603 | 3,736,182 |
Total liabilities | 43,910,611 | 43,052,083 | 21,045,140 |
Total equity | -18,300,003 | -17,731,480 | -17,308,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,000 | 320,000 | 0 |
Total operating costs | 182,594 | 196,556 | 1,220 |
Operating result | 297,406 | 123,444 | -1,220 |
Financial income/costs | -865,929 | -545,965 | 3,671,056 |
Profit before tax | -568,523 | -422,522 | 3,669,836 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -568,523 | -422,522 | 3,669,836 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,539,000 | 16,627,713 | 0 |
Total current assets | 9,071,608 | 8,692,889 | 3,736,182 |
Total assets | 25,610,608 | 25,320,603 | 3,736,182 |
Short term debt | 994,825 | 13,422 | 0 |
Long term debt | 42,915,786 | 43,038,661 | 21,045,140 |
Total liabilities | 43,910,611 | 43,052,083 | 21,045,140 |
Contributed capital | 107,000 | 107,000 | 107,000 |
Retained earnings | -18,407,003 | -17,838,480 | -17,415,958 |
Total equity | -18,300,003 | -17,731,480 | -17,308,958 |
Total equity and liabilities | 25,610,608 | 25,320,603 | 3,736,182 |
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