RESILIENZA HOLDING AS
Organization
- CEO
- DM
David Milanovic1982
- Chairman of the board
- DM
David Milanovic1982
- Years since formation
- 6 years
- since Jul 23, 2019
- 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
- person
Financials
- Total operating income 2023
- 50,075
- NOK
- Annual total result 2023
- 28,273
- NOK
- Total equity 2023
- -80,918
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM 1982 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DM 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DM 1982 | Ordinary shares | 100 | 100 % |
Shares owned by the RESILIENZA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,075 | 0 | 0 |
Annual Total Result | 28,273 | -17,454 | -60,472 |
Total assets | 208,738 | 208,663 | 141,607 |
Total liabilities | 289,656 | 317,854 | 233,344 |
Total equity | -80,918 | -109,191 | -91,737 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,075 | 0 | 0 |
Total operating costs | 18,750 | 17,454 | 60,472 |
Operating result | 31,325 | -17,454 | -60,472 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 31,325 | -17,454 | -60,472 |
Total tax & extraordinary income/cost | 3,052 | 0 | 0 |
Annual Total Result | 28,273 | -17,454 | -60,472 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,607 | 58,607 | 50,000 |
Total current assets | 150,131 | 150,056 | 91,607 |
Total assets | 208,738 | 208,663 | 141,607 |
Short term debt | 3,052 | 0 | 233,344 |
Long term debt | 286,604 | 317,854 | 0 |
Total liabilities | 289,656 | 317,854 | 233,344 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -110,918 | -139,191 | -121,737 |
Total equity | -80,918 | -109,191 | -91,737 |
Total equity and liabilities | 208,738 | 208,663 | 141,607 |
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