SILVANUS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KS
Kåre Skogen1947
- Chairman of the board
- KS
Kåre Skogen1947
- Years since formation
- 12 years
- since Feb 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 50,000
- NOK
- Annual total result 2023
- 34,786
- NOK
- Total equity 2023
- 270,776
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1947 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS 1947 | Chairman | 100 % directly |
AS 1977 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1947 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS 1947 | Ordinary shares | 500 | 100 % |
Shares owned by the SILVANUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 166,667 | 6.35 % | |
| Ordinary shares | 9,609 | 1.63 % | |
| Ordinary shares | 3 | 0.67 % | |
| A-shares | 12,000 | 0.18 % | |
| Ordinary shares | 1,000 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 0 | 30,000 |
Annual Total Result | 34,786 | -214,186 | 3,693 |
Total assets | 2,396,245 | 2,445,208 | 1,966,485 |
Total liabilities | 2,125,469 | 2,209,217 | 1,516,308 |
Total equity | 270,776 | 235,990 | 450,177 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 0 | 30,000 |
Total operating costs | 9,404 | 14,186 | 19,086 |
Operating result | 40,596 | -14,186 | 10,915 |
Financial income/costs | 0 | -200,000 | -6,180 |
Profit before tax | 40,596 | -214,186 | 4,735 |
Total tax & extraordinary income/cost | 5,810 | 0 | 1,042 |
Annual Total Result | 34,786 | -214,186 | 3,693 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,276,809 | 2,436,025 | 1,702,839 |
Total current assets | 119,436 | 9,182 | 263,646 |
Total assets | 2,396,245 | 2,445,208 | 1,966,485 |
Short term debt | 16,252 | 0 | 7,091 |
Long term debt | 2,109,217 | 2,209,217 | 1,509,217 |
Total liabilities | 2,125,469 | 2,209,217 | 1,516,308 |
Contributed capital | 50,000 | 50,000 | 60,000 |
Retained earnings | 220,776 | 185,990 | 390,177 |
Total equity | 270,776 | 235,990 | 450,177 |
Total equity and liabilities | 2,396,245 | 2,445,208 | 1,966,485 |
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