This website uses cookies to enhance the user experience.
P

PHILINI INSTITUTTET AS927 120 607

Courses
Limited company
Tuneveien 20 1710 SARPSBORG, Norge

PHILINI INSTITUTTET AS

Keywords

camp schools

Organization

Chairman of the board
Years since formation
3 years
since May 18, 2021
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
450
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
626,980
NOK
Annual total result 2023
-517,577
NOK
Total equity 2023
-467,225
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
40 %
indirectly

Board

NameRoleShares
Chairman
40 %
indirectly
Board Member
40 %
indirectly

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
40 %
indirectly
Board Member
40 %
indirectly
-
16 %
indirectly
-
4 %
indirectly
Last update: Jun 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MOGAN HOLDING AS
Ordinary shares
450
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 2,101,373
    Operating profit 2023: NOK -3,738,862
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
626,980
549,635
228,964
Annual Total Result
-517,577
-880,767
-509,215
Total assets
379,465
1,370,226
304,331
Total liabilities
846,690
1,319,874
373,212
Total equity
-467,225
50,352
-68,881

P&L

Year202320222021
Total operating income
626,980
549,635
228,964
Total operating costs
1,145,096
1,430,224
738,179
Operating result
-518,116
-880,589
-509,215
Financial income/costs
539
-178
0
Profit before tax
-517,577
-880,767
-509,215
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-517,577
-880,767
-509,215

Balance overview

Year202320222021
Total fixed assets
76,912
142,958
209,004
Total current assets
302,552
1,227,268
95,327
Total assets
379,465
1,370,226
304,331
Short term debt
131,650
224,834
173,212
Long term debt
715,040
1,095,040
200,000
Total liabilities
846,690
1,319,874
373,212
Contributed capital
1,440,334
1,440,334
440,334
Retained earnings
-1,907,559
-1,389,982
-509,215
Total equity
-467,225
50,352
-68,881
Total equity and liabilities
379,465
1,370,226
304,331

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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education