PHILIP FOSSUM SKJØLBERG AS
Organization
- Chairman of the board
- TS
Terje Skjølberg1978
- Years since formation
- 4 years
- since Nov 22, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Annual total result 2023
- 190,940
- NOK
- Total equity 2023
- 13,797,990
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TS 1978 | Contact Person, Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the PHILIP FOSSUM SKJØLBERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 6,000 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 190,940 | -15,448 | -7,502 |
Total assets | 13,828,440 | 13,622,500 | 13,622,498 |
Total liabilities | 30,450 | 15,450 | 0 |
Total equity | 13,797,990 | 13,607,050 | 13,622,498 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,673 | 15,450 | 7,502 |
Operating result | -21,673 | -15,450 | -7,502 |
Financial income/costs | 212,613 | 2 | 0 |
Profit before tax | 190,940 | -15,448 | -7,502 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 190,940 | -15,448 | -7,502 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,834,000 | 13,606,000 | 13,606,000 |
Total current assets | 5,994,440 | 16,500 | 16,498 |
Total assets | 13,828,440 | 13,622,500 | 13,622,498 |
Short term debt | 30,450 | 15,450 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 30,450 | 15,450 | 0 |
Contributed capital | 13,630,000 | 13,630,000 | 13,630,000 |
Retained earnings | 167,990 | -22,950 | -7,502 |
Total equity | 13,797,990 | 13,607,050 | 13,622,498 |
Total equity and liabilities | 13,828,440 | 13,622,500 | 13,622,498 |
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