NILCON AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TS
Tom Søren Nilsen1956
- Chairman of the board
- TS
Tom Søren Nilsen1956
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 366,000
- NOK
- Annual total result 2023
- 60,170
- NOK
- Total equity 2023
- 267,575
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1956 | Chairman | 100 % directly |
TE 1956 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1956 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1956 | Ordinary shares | 50 | 100 % |
Shares owned by the NILCON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010867914 | 1,000 | 0.05 % | |
| NO0010816093 | 4,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 366,000 | 352,500 | 336,500 |
Annual Total Result | 60,170 | 165,487 | 280,225 |
Total assets | 480,673 | 650,396 | 1,490,386 |
Total liabilities | 213,098 | 442,992 | 1,148,469 |
Total equity | 267,575 | 207,404 | 341,917 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 366,000 | 352,500 | 336,500 |
Total operating costs | 264,880 | 186,554 | 162,940 |
Operating result | 101,120 | 165,946 | 173,560 |
Financial income/costs | -16,104 | 41,722 | 147,025 |
Profit before tax | 85,016 | 207,668 | 320,585 |
Total tax & extraordinary income/cost | 24,846 | 42,181 | 40,360 |
Annual Total Result | 60,170 | 165,487 | 280,225 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 166,100 | 166,100 | 166,100 |
Total current assets | 314,573 | 484,296 | 1,324,286 |
Total assets | 480,673 | 650,396 | 1,490,386 |
Short term debt | 196,590 | 422,357 | 1,122,676 |
Long term debt | 16,508 | 20,635 | 25,793 |
Total liabilities | 213,098 | 442,992 | 1,148,469 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 167,575 | 107,404 | 241,917 |
Total equity | 267,575 | 207,404 | 341,917 |
Total equity and liabilities | 480,673 | 650,396 | 1,490,386 |
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