SCILLA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 18 years
- since Apr 23, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 1,678,720
- NOK
- Annual total result 2024
- 782,740
- NOK
- Total equity 2024
- 4,700,895
- NOK
Last update: Jan 16, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 87.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 87.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 87.5 % directly | |
| - | 12.5 % directly |
Last update: Oct 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 87.5 % | |
| Ordinary shares | 500 | 12.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,678,720 | 6,611,708 | 5,165,788 |
Annual Total Result | 782,740 | 2,733,016 | 2,633,532 |
Total assets | 5,511,161 | 7,688,505 | 7,017,415 |
Total liabilities | 810,266 | 3,190,350 | 3,252,275 |
Total equity | 4,700,895 | 4,498,155 | 3,765,139 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,678,720 | 6,611,708 | 5,165,788 |
Total operating costs | 907,881 | 3,283,882 | 1,873,564 |
Operating result | 770,839 | 3,327,826 | 3,292,224 |
Financial income/costs | 241,109 | 185,328 | 39,951 |
Profit before tax | 1,011,949 | 3,513,154 | 3,332,175 |
Total tax & extraordinary income/cost | 229,209 | 780,138 | 698,643 |
Annual Total Result | 782,740 | 2,733,016 | 2,633,532 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 5,511,161 | 7,688,505 | 7,017,415 |
Total assets | 5,511,161 | 7,688,505 | 7,017,415 |
Short term debt | 810,266 | 3,190,350 | 3,252,275 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 810,266 | 3,190,350 | 3,252,275 |
Contributed capital | 433,002 | 433,002 | 446,252 |
Retained earnings | 4,267,893 | 4,065,153 | 3,318,888 |
Total equity | 4,700,895 | 4,498,155 | 3,765,139 |
Total equity and liabilities | 5,511,161 | 7,688,505 | 7,017,415 |
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