AMICA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OS
Ove Skretting1953
- Chairman of the board
- TS
Torill Skretting1955
- Years since formation
- 11 years
- since Dec 2, 2013
- 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
- 1
- person
Financials
- Total operating income 2023
- 67,000
- NOK
- Annual total result 2023
- 21,555
- NOK
- Total equity 2023
- 176,843
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OS 1953 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1955 | Chairman | - |
RM 1951 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1953 | Managing Director/CEO | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OS 1953 | Ordinary shares | 30,000 | 100 % |
Shares owned by the AMICA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,600 | 20 % | |
| Ordinary shares | 130 | 18.57 % | |
| Ordinary shares | 1,140 | 3.8 % | |
| Ordinary shares | 600 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,000 | 52,000 | 45,500 |
Annual Total Result | 21,555 | 32,460 | 24,143 |
Total assets | 1,490,424 | 1,522,987 | 1,484,477 |
Total liabilities | 1,313,581 | 1,367,699 | 1,361,649 |
Total equity | 176,843 | 155,288 | 122,827 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,000 | 52,000 | 45,500 |
Total operating costs | 21,866 | 10,489 | 14,408 |
Operating result | 45,134 | 41,511 | 31,093 |
Financial income/costs | -11,897 | 109 | 0 |
Profit before tax | 33,237 | 41,620 | 31,093 |
Total tax & extraordinary income/cost | 11,682 | 9,160 | 6,950 |
Annual Total Result | 21,555 | 32,460 | 24,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,342,805 | 1,340,000 | 1,340,000 |
Total current assets | 147,620 | 182,987 | 144,477 |
Total assets | 1,490,424 | 1,522,987 | 1,484,477 |
Short term debt | 1,313,581 | 1,367,699 | 1,361,649 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,313,581 | 1,367,699 | 1,361,649 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 146,843 | 125,288 | 92,827 |
Total equity | 176,843 | 155,288 | 122,827 |
Total equity and liabilities | 1,490,424 | 1,522,987 | 1,484,477 |
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