TRILLIUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BB
- Years since formation
- 17 years
- since Feb 20, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,200,943
- NOK
- Annual total result 2023
- -127,189
- NOK
- Total equity 2023
- 1,065,316
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BB | Chairman | 50 % directly |
EF 1984 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB | Chairman | 50 % directly |
EF 1984 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BB | Ordinary shares | 100 | 50 % |
EF 1984 | Ordinary shares | 100 | 50 % |
Shares owned by the TRILLIUM AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 25 % | |
| Ordinary shares | 25,188 | 6.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,200,943 | 968,795 | 302,694 |
Annual Total Result | -127,189 | 106,341 | 661,326 |
Total assets | 2,578,166 | 2,588,547 | 2,633,591 |
Total liabilities | 1,512,850 | 1,396,043 | 1,547,428 |
Total equity | 1,065,316 | 1,192,504 | 1,086,163 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,200,943 | 968,795 | 302,694 |
Total operating costs | 1,358,524 | 832,308 | 114,024 |
Operating result | -157,581 | 136,487 | 188,670 |
Financial income/costs | -4,372 | -152 | 514,162 |
Profit before tax | -161,953 | 136,335 | 702,833 |
Total tax & extraordinary income/cost | -34,764 | 29,994 | 41,507 |
Annual Total Result | -127,189 | 106,341 | 661,326 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,206,222 | 2,171,457 | 2,022,848 |
Total current assets | 371,944 | 417,090 | 610,743 |
Total assets | 2,578,166 | 2,588,547 | 2,633,591 |
Short term debt | 347,850 | 231,043 | 197,428 |
Long term debt | 1,165,000 | 1,165,000 | 1,350,000 |
Total liabilities | 1,512,850 | 1,396,043 | 1,547,428 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 815,316 | 942,504 | 836,163 |
Total equity | 1,065,316 | 1,192,504 | 1,086,163 |
Total equity and liabilities | 2,578,166 | 2,588,547 | 2,633,591 |
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