SOILMATE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OK
Ole Kind1970
- Chairman of the board
- OK
Ole Kind1970
- Years since formation
- 5 years
- since Feb 22, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,173
- 1 share class
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2023
- 28,580
- NOK
- Annual total result 2023
- -163,063
- NOK
- Total equity 2023
- 2,677,829
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OK 1970 | Managing Director/CEO | 48.08 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OK 1970 | Chairman | 48.08 % indirectly |
OJ | Board Member | 32.79 % indirectly |
JH | Board Member | 4.57 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK 1970 | Managing Director/CEO, Chairman | 48.08 % indirectly |
OJ | Board Member | 32.79 % indirectly |
JH | Board Member | 4.57 % indirectly |
MH | - | 4.57 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,968 | 48.08 % | |
| Ordinary shares | 2,024 | 32.79 % | |
| Ordinary shares | 617 | 10 % | |
| Ordinary shares | 564 | 9.14 % |
Shares owned by the SOILMATE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 20.5 % | |
| Ordinary shares | 617 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,580 | 615,123 | 582,855 |
Annual Total Result | -163,063 | 317,506 | -235,956 |
Total assets | 6,180,120 | 4,663,234 | 2,829,800 |
Total liabilities | 3,502,291 | 2,772,341 | 1,256,412 |
Total equity | 2,677,829 | 1,890,894 | 1,573,388 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,580 | 615,123 | 582,855 |
Total operating costs | 157,205 | 274,391 | 818,893 |
Operating result | -128,625 | 340,732 | -236,038 |
Financial income/costs | 2,745 | 638 | 82 |
Profit before tax | -125,880 | 341,370 | -235,956 |
Total tax & extraordinary income/cost | 37,183 | 23,864 | 0 |
Annual Total Result | -163,063 | 317,506 | -235,956 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,728,371 | 4,029,628 | 2,306,133 |
Total current assets | 451,749 | 633,607 | 523,667 |
Total assets | 6,180,120 | 4,663,234 | 2,829,800 |
Short term debt | 2,500,220 | 2,772,341 | 1,256,412 |
Long term debt | 1,002,071 | 0 | 0 |
Total liabilities | 3,502,291 | 2,772,341 | 1,256,412 |
Contributed capital | 2,548,300 | 1,660,000 | 1,660,000 |
Retained earnings | 129,529 | 230,894 | -86,612 |
Total equity | 2,677,829 | 1,890,894 | 1,573,388 |
Total equity and liabilities | 6,180,120 | 4,663,234 | 2,829,800 |
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