SHILMA AS
Organization
- Chairman of the board
- SB
- Years since formation
- 3 years
- since Jan 29, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 795,589
- NOK
- Total equity 2023
- 841,209
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB | Ordinary shares | 30 | 100 % |
Shares owned by the SHILMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 18 | 36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 795,589 | 795,686 |
Total assets | 1,244,660 | 1,007,771 |
Total liabilities | 403,450 | 562,150 |
Total equity | 841,209 | 445,621 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 20,890 | 26,275 |
Operating result | -20,890 | -26,275 |
Financial income/costs | 816,741 | 821,961 |
Profit before tax | 795,851 | 795,686 |
Total tax & extraordinary income/cost | 262 | 0 |
Annual Total Result | 795,589 | 795,686 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1 | 0 |
Total current assets | 1,244,659 | 1,007,771 |
Total assets | 1,244,660 | 1,007,771 |
Short term debt | 403,188 | 562,150 |
Long term debt | 263 | 0 |
Total liabilities | 403,450 | 562,150 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 816,779 | 421,191 |
Total equity | 841,209 | 445,621 |
Total equity and liabilities | 1,244,660 | 1,007,771 |
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