AMICITIA AS
Organization
- CEO
- ES
Eli Sævareid1958
- Chairman of the board
- ES
Eli Sævareid1958
- Years since formation
- 9 years
- since Jan 6, 2015
- 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
- Belongs to group of
Financials
- Annual total result 2023
- 47,419
- NOK
- Total equity 2023
- 1,133,985
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1958 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1958 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1958 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1958 | Ordinary shares | 100 | 100 % |
Shares owned by the AMICITIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,429 | 12.5 % | |
| Ordinary shares | 10,000 | 0.26 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -23,176Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 47,419 | -11,185 | -84,946 |
Total assets | 4,926,546 | 4,788,099 | 4,731,122 |
Total liabilities | 3,792,561 | 3,701,533 | 3,633,371 |
Total equity | 1,133,985 | 1,086,566 | 1,097,751 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 23,176 | 12,151 | 43,778 |
Operating result | -23,176 | -12,151 | -43,778 |
Financial income/costs | 70,595 | 967 | -41,168 |
Profit before tax | 47,419 | -11,185 | -84,946 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 47,419 | -11,185 | -84,946 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,560,000 | 1,030,000 | 1,030,000 |
Total current assets | 3,366,546 | 3,758,099 | 3,701,122 |
Total assets | 4,926,546 | 4,788,099 | 4,731,122 |
Short term debt | 3,792,561 | 3,701,533 | 3,633,371 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,792,561 | 3,701,533 | 3,633,371 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,103,985 | 1,056,566 | 1,067,751 |
Total equity | 1,133,985 | 1,086,566 | 1,097,751 |
Total equity and liabilities | 4,926,546 | 4,788,099 | 4,731,122 |
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