SILIMA AS • 968312928 • Oslo • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

SILIMA AS

Keywords

placementsecurities

Organization

CEO: ES
Einar Sigve Skjerven1965
Chairman of the board: SH
Siri Helmer1950
Years since formation: 30 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 1,207,882; NOK
Annual total result 2023: -246,506; NOK
Total equity 2023: 15,451,802; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ES Einar Sigve Skjerven 1965	Managing Director/CEO	-

Board

Name	Role	Shares
SH Siri Helmer 1950	Chairman	100 % directly
ES Einar Sigve Skjerven 1965	Board Member	-
ES Eyvind Høsteland Solbu 1972	Alternate Member	-

Others

Name	Role	Shares
I IN REVISJON AS	Auditor	-
C CROWE PARTNER REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SH Siri Helmer 1950	Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SH Siri Helmer 1950	Ordinary shares	1	100 %

Shares owned by the SILIMA AS

Name	Share class	Number of shares	Share
B BSA STORHANDEL AS	NO0010813470	408	2.87 %
B BSA HANDEL AS	NO0010453392	12,688	2.53 %
B BANEBAKKEN 38 AS	NO0010781800	2,009	1.45 %
N NÆRINGSEIENDOM HOLDING AS	NO0010778616	1,910,566	1.21 %
K KARIHAUGVEIEN AS	NO0010781719	44	0.72 %
I INDUSTRIFINANS EIENDOMSFOND AS	NO0010981921	1,700	0.52 %
P PRIME OFFICE GERMANY AS	NO0010373368	49	0.09 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,207,882	-217,847	4,149,015
Annual Total Result	-246,506	-1,501,295	3,909,550
Total assets	17,841,004	19,846,507	23,533,266
Total liabilities	2,389,202	4,148,199	333,664
Total equity	15,451,802	15,698,308	23,199,603

P&L

Year	2023	2022	2021
Total operating income	1,207,882	-217,847	4,149,015
Total operating costs	1,352,441	1,322,365	277,811
Operating result	-144,558	-1,540,212	3,871,205
Financial income/costs	-101,948	-618	-568
Profit before tax	-246,506	-1,540,830	3,870,637
Total tax & extraordinary income/cost	0	-39,535	-38,913
Annual Total Result	-246,506	-1,501,295	3,909,550

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	17,841,004	19,846,507	23,533,266
Total assets	17,841,004	19,846,507	23,533,266
Short term debt	2,389,202	4,148,199	294,129
Long term debt	0	0	39,535
Total liabilities	2,389,202	4,148,199	333,664
Contributed capital	2,150,000	2,150,000	8,050,000
Retained earnings	13,301,802	13,548,308	15,149,603
Total equity	15,451,802	15,698,308	23,199,603
Total equity and liabilities	17,841,004	19,846,507	23,533,266

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies