PHILIPO AS
Organization
- Chairman of the board
- Years since formation
- 7 years
- since Oct 17, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,979,457
- NOK
- Total equity 2023
- -3,511,933
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the PHILIPO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 20 % | |
| Ordinary shares | 82 | 8.2 % | |
| Class B shares | 37,500 | 6.47 % | |
| Ordinary shares | 11,000 | 5 % | |
| Ordinary shares | 1,225,565 | 3.27 % | |
| Class B shares | 581 | 2.06 % | |
| Ordinary shares | 23,810 | 1.15 % | |
| Ordinary shares | 30,326 | 0.79 % | |
| NO0010891310 | 28,572 | 0.75 % | |
| Ordinary shares | 79,991 | 0.63 % | |
| Ordinary shares | 1,400 | 0.53 % | |
| NO0012442260 | 13,638 | 0.33 % | |
| Ordinary shares | 5,644 | 0.22 % | |
| NO0010781602 | 9,113 | 0.16 % | |
| NO0010405640 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,979,457 | -2,816,544 | 676,287 |
Total assets | 5,469,966 | 6,966,746 | 8,469,233 |
Total liabilities | 8,981,899 | 8,499,222 | 7,185,165 |
Total equity | -3,511,933 | -1,532,476 | 1,284,068 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 34,979 | 159,078 | 27,094 |
Operating result | -34,979 | -159,078 | -27,094 |
Financial income/costs | -1,944,478 | -2,657,466 | 703,381 |
Profit before tax | -1,979,457 | -2,816,544 | 676,287 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,979,457 | -2,816,544 | 676,287 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,231,380 | 3,862,250 | 4,701,046 |
Total current assets | 1,238,586 | 3,104,496 | 3,768,187 |
Total assets | 5,469,966 | 6,966,746 | 8,469,233 |
Short term debt | 8,981,899 | 8,499,222 | 7,185,165 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,981,899 | 8,499,222 | 7,185,165 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -3,536,363 | -1,556,906 | 1,259,638 |
Total equity | -3,511,933 | -1,532,476 | 1,284,068 |
Total equity and liabilities | 5,469,966 | 6,966,746 | 8,469,233 |
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