SILMARILLION AS
Organization
- Chairman of the board
- PE
- Years since formation
- 15 years
- since Oct 25, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2024
- -74,466
- NOK
- Total equity 2024
- -425,697
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
BE | Contact Person, Board Member | - |
PE | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 1,424 | 94.93 % | |
| Class B shares | 76 | 5.07 % |
Shares owned by the SILMARILLION AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010723141 | 320,000 | 1.7 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -74,466 | 202,116 | 1,129,756 | -359,343 |
Total assets | 1,239,829 | 1,490,946 | 1,910,659 | 1,018,099 |
Total liabilities | 1,665,526 | 1,842,177 | 2,464,005 | 2,701,201 |
Total equity | -425,697 | -351,231 | -553,346 | -1,683,102 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 27,021 | 390,132 | 49,672 | 38,004 |
Operating result | -27,021 | -390,132 | -49,672 | -38,004 |
Financial income/costs | -47,446 | 592,248 | 1,179,428 | -321,339 |
Profit before tax | -74,466 | 202,116 | 1,129,756 | -359,343 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -74,466 | 202,116 | 1,129,756 | -359,343 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,125,096 | 1,088,553 | 637,317 | 908,239 |
Total current assets | 114,733 | 402,393 | 1,273,342 | 109,860 |
Total assets | 1,239,829 | 1,490,946 | 1,910,659 | 1,018,099 |
Short term debt | 1,665,526 | 1,842,177 | 2,464,005 | 2,701,201 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,665,526 | 1,842,177 | 2,464,005 | 2,701,201 |
Contributed capital | 1,201,840 | 1,201,840 | 1,201,840 | 1,201,840 |
Retained earnings | -1,627,537 | -1,553,071 | -1,755,186 | -2,884,942 |
Total equity | -425,697 | -351,231 | -553,346 | -1,683,102 |
Total equity and liabilities | 1,239,829 | 1,490,946 | 1,910,659 | 1,018,099 |
Classification
Type of organization
Limited company