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PHILIP AS886 602 642

Limited company
Chr. Qvales gate 1 8656 MOSJØEN, Norge

PHILIP AS

Operating
Begravelsesbyrå, drift av kirkegårder og krematorier og annen nærliggende virksomhet.

Organization

Chairman of the board
Years since formation
22 years
since Mar 2, 2004
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2025
3,148,718
NOK
Annual total result 2025
242,335
NOK
Total equity 2025
1,676,592
NOK
Last update: Apr 28, 2026

Management

Management / administration

NameRoleShares
Managing Director/CEO
80 %
directly

Board

NameRoleShares
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
R
RM-REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
80 %
directly
-
10 %
directly
-
10 %
directly
Last update: Feb 4, 2026

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
80
80 %
Ordinary shares
10
10 %
Ordinary shares
10
10 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2025202420232022
Total operating income
3,148,718
2,337,819
2,358,194
2,655,391
Annual Total Result
242,335
70,405
138,232
224,676
Total assets
5,012,572
2,248,647
2,345,281
2,394,655
Total liabilities
3,335,979
614,389
781,428
969,035
Total equity
1,676,592
1,634,258
1,563,853
1,425,621

P&L

Year2025202420232022
Total operating income
3,148,718
2,337,819
2,358,194
2,655,391
Total operating costs
2,666,590
2,203,692
2,169,566
2,302,544
Operating result
482,128
134,127
188,628
352,848
Financial income/costs
-171,442
-43,865
-52,307
-23,114
Profit before tax
310,686
90,262
136,321
329,734
Total tax & extraordinary income/cost
68,351
19,857
-1,911
105,058
Annual Total Result
242,335
70,405
138,232
224,676

Balance overview

Year2025202420232022
Total fixed assets
3,663,327
1,380,952
1,569,314
1,664,418
Total current assets
1,349,245
867,695
775,966
730,237
Total assets
5,012,572
2,248,647
2,345,281
2,394,655
Short term debt
454,732
127,402
163,902
220,378
Long term debt
2,881,247
486,987
617,526
748,657
Total liabilities
3,335,979
614,389
781,428
969,035
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
1,576,592
1,534,258
1,463,853
1,325,621
Total equity
1,676,592
1,634,258
1,563,853
1,425,621
Total equity and liabilities
5,012,572
2,248,647
2,345,281
2,394,655

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises