PHILOMA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- NS
- Chairman of the board
- NS
- Years since formation
- 2 years
- since Oct 19, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 358
- NOK
- Annual total result 2024
- -5,302
- NOK
- Total equity 2024
- 8,876
- NOK
Last update: Jul 2, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NS | Chairman | 100 % directly |
KT | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
NS | Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 358 | 68,692 |
Annual Total Result | -5,302 | -11,252 |
Total assets | 19,462 | 27,570 |
Total liabilities | 10,587 | 13,392 |
Total equity | 8,876 | 14,178 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 358 | 68,692 |
Total operating costs | 5,660 | 79,937 |
Operating result | -5,302 | -11,245 |
Financial income/costs | 0 | -7 |
Profit before tax | -5,302 | -11,252 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -5,302 | -11,252 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 19,462 | 27,570 |
Total assets | 19,462 | 27,570 |
Short term debt | 10,587 | 13,392 |
Long term debt | 0 | 0 |
Total liabilities | 10,587 | 13,392 |
Contributed capital | 25,430 | 25,430 |
Retained earnings | -16,554 | -11,252 |
Total equity | 8,876 | 14,178 |
Total equity and liabilities | 19,463 | 27,570 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities