PHILMI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- CM
- Years since formation
- 9 years
- since Sep 10, 2015
- 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
- 1
- person
Financials
- Total operating income 2023
- 477,299
- NOK
- Annual total result 2023
- 292,750
- NOK
- Total equity 2023
- 4,818,477
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CM | Contact Person, Chairman | 100 % directly |
TM | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CM | Ordinary shares | 100 | 100 % |
Shares owned by the PHILMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 550,000 | 12.64 % | |
| Ordinary shares | 280,000 | 0.81 % | |
| NO0010776990 | 3,500 | < 0.01 % | |
| NO0010716863 | 1,678 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 477,299 | 0 | 0 |
Annual Total Result | 292,750 | -21,059 | 3,908,570 |
Total assets | 4,936,142 | 4,525,727 | 4,546,785 |
Total liabilities | 117,665 | 0 | 0 |
Total equity | 4,818,477 | 4,525,727 | 4,546,785 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 477,299 | 0 | 0 |
Total operating costs | 98,250 | 19,209 | 12,036 |
Operating result | 379,049 | -19,209 | -12,036 |
Financial income/costs | 3,825 | 1,392 | 3,917,364 |
Profit before tax | 382,874 | -17,817 | 3,905,328 |
Total tax & extraordinary income/cost | 90,124 | 3,242 | -3,242 |
Annual Total Result | 292,750 | -21,059 | 3,908,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,215,870 | 3,225,010 | 2,257,949 |
Total current assets | 1,720,272 | 1,300,717 | 2,288,836 |
Total assets | 4,936,142 | 4,525,727 | 4,546,785 |
Short term debt | 117,665 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 117,665 | 0 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,788,477 | 4,495,727 | 4,516,785 |
Total equity | 4,818,477 | 4,525,727 | 4,546,785 |
Total equity and liabilities | 4,936,142 | 4,525,727 | 4,546,785 |
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