ILIMA AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 3 years
- since Dec 20, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 105,030
- NOK
- Total equity 2023
- 4,337,597
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the ILIMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 10 % | |
| Ordinary shares | 765 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 105,030 | 64,291 |
Total assets | 4,357,673 | 4,232,566 |
Total liabilities | 20,076 | 0 |
Total equity | 4,337,597 | 4,232,566 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 6,092 | 16,625 |
Operating result | -6,092 | -16,625 |
Financial income/costs | 131,198 | 80,916 |
Profit before tax | 125,106 | 64,291 |
Total tax & extraordinary income/cost | 20,076 | 0 |
Annual Total Result | 105,030 | 64,291 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 774,967 | 958,300 |
Total current assets | 3,582,706 | 3,274,266 |
Total assets | 4,357,673 | 4,232,566 |
Short term debt | 20,076 | 0 |
Long term debt | 0 | 0 |
Total liabilities | 20,076 | 0 |
Contributed capital | 3,499,523 | 3,499,523 |
Retained earnings | 838,074 | 733,043 |
Total equity | 4,337,597 | 4,232,566 |
Total equity and liabilities | 4,357,673 | 4,232,566 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises