PHILINI AS
Organization
- CEO
- EH
Erik Hammer1972
- Chairman of the board
- LJ
Linnea Jansen1978
- Years since formation
- 13 years
- since May 30, 2012
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 5,648,544
- NOK
- Annual total result 2024
- 6,097,766
- NOK
- Total equity 2024
- 5,068,753
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
EH 1972 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PE | Board Member | - |
MS | Board Member | - |
MA | Board Member | - |
LJ 1978 | Chairman | - |
EB 1976 | Board Member | - |
KP 1994 | Alternate Member | - |
MA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: May 28, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the PHILINI AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -8,877,168Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 5,648,544 | 5,462,934 | 5,135,877 |
Annual Total Result | 6,097,766 | 5,572,616 | 4,037,465 |
Total assets | 94,270,167 | 89,941,701 | 84,454,451 |
Total liabilities | 89,201,413 | 84,816,853 | 79,297,797 |
Total equity | 5,068,753 | 5,124,848 | 5,156,654 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 5,648,544 | 5,462,934 | 5,135,877 |
Total operating costs | 1,295,252 | 917,991 | 890,398 |
Operating result | 4,353,292 | 4,544,943 | 4,245,479 |
Financial income/costs | 3,464,357 | 2,599,436 | 930,758 |
Profit before tax | 7,817,649 | 7,144,379 | 5,176,237 |
Total tax & extraordinary income/cost | 1,719,883 | 1,571,763 | 1,138,772 |
Annual Total Result | 6,097,766 | 5,572,616 | 4,037,465 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 80,029,169 | 77,907,467 | 75,909,003 |
Total current assets | 14,240,998 | 12,034,234 | 8,545,448 |
Total assets | 94,270,167 | 89,941,701 | 84,454,451 |
Short term debt | 7,889,566 | 7,185,156 | 5,182,669 |
Long term debt | 81,311,847 | 77,631,697 | 74,115,128 |
Total liabilities | 89,201,413 | 84,816,853 | 79,297,797 |
Contributed capital | 141,940 | 141,940 | 141,940 |
Retained earnings | 4,926,813 | 4,982,908 | 5,014,714 |
Total equity | 5,068,753 | 5,124,848 | 5,156,654 |
Total equity and liabilities | 94,270,167 | 89,941,701 | 84,454,451 |
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