PHILIA AS
Organization
- Chairman of the board
- AM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 174
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2024
- 5,854,244
- NOK
- Total equity 2024
- 61,109,476
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
SA | Contact Person | - |
AM | Chairman | 33.33 % directly |
| Board Member | 33.33 % directly | |
CE | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CE | Board Member | 33.33 % directly |
| Board Member | 33.33 % directly | |
AM | Chairman | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 58 | 33.33 % |
CE | Ordinary shares | 58 | 33.33 % |
| Ordinary shares | 58 | 33.33 % |
Shares owned by the PHILIA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,547 | 3.17 % | |
| Ordinary shares | 71,171 | 1.87 % | |
| Ordinary shares | 15 | 1.5 % | |
| NO0010786122 | 546 | 0.07 % | |
| NO0010416951 | 19,646 | 0.05 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 5,854,244 | 5,511,311 | 1,046,120 | 4,342,703 |
Total assets | 70,394,053 | 64,144,427 | 60,104,797 | 58,924,519 |
Total liabilities | 9,284,577 | 8,889,195 | 10,360,876 | 10,226,718 |
Total equity | 61,109,476 | 55,255,232 | 49,743,921 | 48,697,801 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 940,746 | 896,099 | 1,002,717 | 1,408,708 |
Operating result | -940,746 | -896,099 | -1,002,717 | -1,408,708 |
Financial income/costs | 7,183,238 | 6,407,411 | 2,048,837 | 5,751,411 |
Profit before tax | 6,242,492 | 5,511,311 | 1,046,120 | 4,342,703 |
Total tax & extraordinary income/cost | 388,248 | 0 | 0 | 0 |
Annual Total Result | 5,854,244 | 5,511,311 | 1,046,120 | 4,342,703 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,996,843 | 1,632,025 | 1,194,992 | 1,026,936 |
Total current assets | 68,397,209 | 62,512,402 | 58,909,805 | 57,897,582 |
Total assets | 70,394,053 | 64,144,427 | 60,104,797 | 58,924,519 |
Short term debt | 9,284,577 | 8,889,195 | 10,360,876 | 10,226,718 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 9,284,577 | 8,889,195 | 10,360,876 | 10,226,718 |
Contributed capital | 29,875,810 | 29,875,810 | 29,875,810 | 29,875,810 |
Retained earnings | 31,233,666 | 25,379,422 | 19,868,111 | 18,821,991 |
Total equity | 61,109,476 | 55,255,232 | 49,743,921 | 48,697,801 |
Total equity and liabilities | 70,394,053 | 64,144,427 | 60,104,797 | 58,924,519 |
Classification
Type of organization
Limited company