SKIMAR AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RS
Rune Skibsrud1969
- Chairman of the board
- RS
Rune Skibsrud1969
- Years since formation
- 19 years
- since Jan 31, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 98,000
- NOK
- Annual total result 2023
- 598,355
- NOK
- Total equity 2023
- 17,562,604
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1969 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1969 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1969 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS 1969 | Class B shares | 90 | 90 % |
RS 1969 | A-shares | 10 | 10 % |
Shares owned by the SKIMAR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 222 | 44.4 % | |
| Ordinary shares | 2,000 | 1.55 % | |
| Ordinary shares | 2,000 | 1.06 % | |
| Ordinary shares | 1,100 | 0.53 % | |
| Ordinary shares | 1,700 | 0.51 % | |
| Ordinary shares | 2,400 | 0.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 98,000 | 468,655 | 1,711,114 |
Annual Total Result | 598,355 | 1,110,191 | 3,049,145 |
Total assets | 17,955,178 | 17,947,088 | 18,165,884 |
Total liabilities | 392,574 | 982,840 | 2,311,826 |
Total equity | 17,562,604 | 16,964,249 | 15,854,058 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 98,000 | 468,655 | 1,711,114 |
Total operating costs | 38,429 | 394,726 | 1,127,047 |
Operating result | 59,571 | 73,928 | 584,067 |
Financial income/costs | 551,131 | 1,052,172 | 2,609,341 |
Profit before tax | 610,702 | 1,126,101 | 3,193,408 |
Total tax & extraordinary income/cost | 12,347 | 15,910 | 144,263 |
Annual Total Result | 598,355 | 1,110,191 | 3,049,145 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,010,217 | 7,010,217 | 7,210,217 |
Total current assets | 10,944,961 | 10,936,871 | 10,955,667 |
Total assets | 17,955,178 | 17,947,088 | 18,165,884 |
Short term debt | 392,574 | 982,840 | 2,311,826 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 392,574 | 982,840 | 2,311,826 |
Contributed capital | 4,110,217 | 4,110,217 | 4,110,217 |
Retained earnings | 13,452,387 | 12,854,032 | 11,743,841 |
Total equity | 17,562,604 | 16,964,249 | 15,854,058 |
Total equity and liabilities | 17,955,178 | 17,947,088 | 18,165,884 |
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