PROLIMA AS
Organization
- CEO
- Chairman of the board
- SL
- Years since formation
- 18 years
- since Oct 11, 2006
- 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
- persons
Financials
- Total operating income 2023
- 823,584
- NOK
- Annual total result 2023
- 70,889
- NOK
- Total equity 2023
- 4,697,406
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SL | Chairman | 50 % directly |
| Board Member | 50 % directly | |
ØN 1977 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL | Chairman | 50 % directly |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
SL | Ordinary shares | 50 | 50 % |
Shares owned by the PROLIMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,000 | 16.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 823,584 | 892,770 | 643,055 |
Annual Total Result | 70,889 | -41,036 | 389,025 |
Total assets | 10,116,037 | 10,321,962 | 10,811,401 |
Total liabilities | 5,418,631 | 5,695,445 | 6,143,848 |
Total equity | 4,697,406 | 4,626,517 | 4,667,553 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 823,584 | 892,770 | 643,055 |
Total operating costs | 256,948 | 239,480 | 347,428 |
Operating result | 566,636 | 653,290 | 295,627 |
Financial income/costs | -458,258 | -609,478 | 120,347 |
Profit before tax | 108,378 | 43,812 | 415,974 |
Total tax & extraordinary income/cost | 37,489 | 84,848 | 26,949 |
Annual Total Result | 70,889 | -41,036 | 389,025 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,007,055 | 9,993,551 | 10,249,912 |
Total current assets | 108,982 | 328,411 | 561,489 |
Total assets | 10,116,037 | 10,321,962 | 10,811,401 |
Short term debt | 64,263 | 122,388 | 278,966 |
Long term debt | 5,354,368 | 5,573,057 | 5,864,881 |
Total liabilities | 5,418,631 | 5,695,445 | 6,143,848 |
Contributed capital | 101,150 | 101,150 | 101,150 |
Retained earnings | 4,596,256 | 4,525,367 | 4,566,403 |
Total equity | 4,697,406 | 4,626,517 | 4,667,553 |
Total equity and liabilities | 10,116,037 | 10,321,962 | 10,811,401 |
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