NILSAM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JE
Jan Erik Nilsen1968
- Chairman of the board
- Years since formation
- 7 years
- since Sep 11, 2017
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,772,658
- NOK
- Annual total result 2023
- 632,176
- NOK
- Total equity 2023
- 9,099,638
- NOK
Last update: Oct 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1968 | Managing Director/CEO | 75 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
JE 1968 | Board Member | 75 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1968 | Managing Director/CEO, Board Member | 75 % indirectly |
Last update: Mar 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 75 % | |
| Ordinary shares | 25 | 25 % |
Shares owned by the NILSAM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,107Operating profit 2023: NOK -66,201Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,772,658 | 2,893,257 | 2,316,477 |
Annual Total Result | 632,176 | -704,646 | 11,455,055 |
Total assets | 9,433,923 | 8,842,715 | 18,550,850 |
Total liabilities | 334,284 | 375,252 | 6,378,742 |
Total equity | 9,099,638 | 8,467,462 | 12,172,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,772,658 | 2,893,257 | 2,316,477 |
Total operating costs | 3,704,290 | 3,244,143 | 2,515,035 |
Operating result | 1,068,368 | -350,886 | -198,557 |
Financial income/costs | 4,037 | -549,621 | 11,586,218 |
Profit before tax | 1,072,405 | -900,507 | 11,387,660 |
Total tax & extraordinary income/cost | 440,229 | -195,861 | -67,395 |
Annual Total Result | 632,176 | -704,646 | 11,455,055 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,230,000 | 6,640,229 | 6,551,035 |
Total current assets | 3,203,923 | 2,202,486 | 11,999,815 |
Total assets | 9,433,923 | 8,842,715 | 18,550,850 |
Short term debt | 334,284 | 375,252 | 6,378,742 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 334,284 | 375,252 | 6,378,742 |
Contributed capital | 93,203 | 93,203 | 93,203 |
Retained earnings | 9,006,435 | 8,374,259 | 12,078,905 |
Total equity | 9,099,638 | 8,467,462 | 12,172,108 |
Total equity and liabilities | 9,433,923 | 8,842,714 | 18,550,850 |
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