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S

SILMOR AS925 040 185

Limited company
Øvergata 5 8616 MO I RANA, Norge

SILMOR AS

Organization

Chairman of the board
Years since formation
4 years
since May 7, 2020
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
2
persons

Financials

Annual total result 2023
-18,006
NOK
Total equity 2023
-19,939
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
Board Member
50 %
directly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
15,000
50 %
Ordinary shares
15,000
50 %

Shares owned by the SILMOR AS

NameShare classNumber of sharesShare
M
MOMEK INVEST AS
Ordinary shares
420,000
2.16 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-18,006
-11,967
-13,694
Total assets
913,592
813,067
710,035
Total liabilities
933,531
815,000
700,000
Total equity
-19,939
-1,933
10,035

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
18,017
11,969
13,694
Operating result
-18,017
-11,969
-13,694
Financial income/costs
11
1
0
Profit before tax
-18,006
-11,967
-13,694
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-18,006
-11,967
-13,694

Balance overview

Year202320222021
Total fixed assets
910,000
802,000
350,000
Total current assets
3,592
11,067
360,035
Total assets
913,592
813,067
710,035
Short term debt
8,531
0
0
Long term debt
925,000
815,000
700,000
Total liabilities
933,531
815,000
700,000
Contributed capital
24,430
24,430
24,430
Retained earnings
-44,369
-26,363
-14,396
Total equity
-19,939
-1,933
10,035
Total equity and liabilities
913,592
813,067
710,035

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