SKIMAG HOLDING AS
Organization
- Chairman of the board
- PM
- Years since formation
- 3 years
- since Sep 28, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 478,577
- NOK
- Annual total result 2023
- -203,350
- NOK
- Total equity 2023
- -46,842
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 55 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 55 % directly |
HR | - | 45 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PM | Ordinary shares | 165 | 55 % |
HR | Ordinary shares | 135 | 45 % |
Shares owned by the SKIMAG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 478,577 | 240,029 | 0 |
Annual Total Result | -203,350 | 140,964 | -8,886 |
Total assets | 53,422 | 304,649 | 79,995 |
Total liabilities | 100,264 | 148,141 | 64,450 |
Total equity | -46,842 | 156,508 | 15,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 478,577 | 240,029 | 0 |
Total operating costs | 578,806 | 127,170 | 8,886 |
Operating result | -100,230 | 112,859 | -8,886 |
Financial income/costs | -103,120 | 49,510 | 0 |
Profit before tax | -203,350 | 162,369 | -8,886 |
Total tax & extraordinary income/cost | 0 | 21,405 | 0 |
Annual Total Result | -203,350 | 140,964 | -8,886 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,000 | 6,000 | 50,000 |
Total current assets | 42,422 | 298,649 | 29,995 |
Total assets | 53,422 | 304,649 | 79,995 |
Short term debt | 100,264 | 91,260 | 8,880 |
Long term debt | 0 | 56,881 | 55,570 |
Total liabilities | 100,264 | 148,141 | 64,450 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -71,272 | 132,078 | -8,886 |
Total equity | -46,842 | 156,508 | 15,545 |
Total equity and liabilities | 53,422 | 304,649 | 79,995 |
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