ESTIMER HOLDING AS

Estimer AS - Lokalt - AI basert - Kostnadsstyrt

Estimer AS består av økonomer med ulik bakgrunn og spesialisering, og bistår kunder innen regnskapstjenester, økonomistyring og øvrig virksomhetsstyring. Vi kobler bærekraft og klima mot selskapets økonomi.

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

CEO: KJ
Kenneth Medlie Johansen1980
Chairman of the board: KJ
Kenneth Medlie Johansen1980
Years since formation: 5 years; since Oct 9, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Total operating income 2023: 586,057; NOK
Annual total result 2023: 200,082; NOK
Total equity 2023: -527,770; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KJ Kenneth Medlie Johansen 1980	Managing Director/CEO	50.01 % indirectly

Board

Name	Role	Shares
KJ Kenneth Medlie Johansen 1980	Chairman	50.01 % indirectly
JL Jim Levi Wilhelmsen 1990	Board Member	25 % indirectly
VW Vegard Wilhelmsen 1996	Board Member	25 % indirectly

Others

Name	Role	Shares
E ESTIMER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KJ Kenneth Medlie Johansen 1980	Managing Director/CEO, Chairman	50.01 % indirectly
VW Vegard Wilhelmsen 1996	Board Member	25 % indirectly
JL Jim Levi Wilhelmsen 1990	Board Member	25 % indirectly

Last update: Jul 5, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MEDJO AS	Ordinary shares	15,002	50.01 %
V V. WILHELMSEN HOLDING AS	Ordinary shares	7,499	25 %
J JLW HOLDING AS	Ordinary shares	7,499	25 %

Shares owned by the ESTIMER HOLDING AS

Name	Share class	Number of shares	Share
E ESTIMER REGNSKAP AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

MEDJO AS
Total operating income 2023: NOK 2,326,937
Operating profit 2023: NOK 70,905
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	586,057	837,834	2,674,451
Annual Total Result	200,082	-591,392	-135,485
Total assets	111,082	206,815	916,223
Total liabilities	638,851	1,234,666	1,352,682
Total equity	-527,770	-1,027,852	-436,459

P&L

Year	2023	2022	2021
Total operating income	586,057	837,834	2,674,451
Total operating costs	351,609	1,289,927	2,838,324
Operating result	234,448	-452,093	-163,872
Financial income/costs	-34,366	-11,225	-7,463
Profit before tax	200,082	-463,317	-171,336
Total tax & extraordinary income/cost	0	128,075	-35,851
Annual Total Result	200,082	-591,392	-135,485

Balance overview

Year	2023	2022	2021
Total fixed assets	30,000	81,204	277,141
Total current assets	81,082	125,611	639,082
Total assets	111,082	206,815	916,223
Short term debt	350,660	1,138,499	1,256,515
Long term debt	288,191	96,167	96,167
Total liabilities	638,851	1,234,666	1,352,682
Contributed capital	30,000	30,000	30,000
Retained earnings	-557,770	-1,057,852	-466,459
Total equity	-527,770	-1,027,852	-436,459
Total equity and liabilities	111,082	206,814	916,223

ESTIMER HOLDING AS923 577 602