JOLIMA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KF
- Chairman of the board
- SE
- Years since formation
- 13 years
- since Nov 17, 2011
- 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
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 77,839
- NOK
- Total equity 2023
- 2,973,205
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KF | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
SE | Chairman | 50 % directly |
KF | Alternate Member | 50 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SE | Chairman | 50 % directly |
KF | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KF | Ordinary shares | 500 | 50 % |
SE | Ordinary shares | 500 | 50 % |
Shares owned by the JOLIMA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -23,079Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 15,256 |
Annual Total Result | 77,839 | 472,717 | 442,560 |
Total assets | 2,973,205 | 2,895,366 | 2,422,649 |
Total liabilities | 0 | 0 | 0 |
Total equity | 2,973,205 | 2,895,366 | 2,422,649 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 15,256 |
Total operating costs | 23,079 | 27,875 | 1,049 |
Operating result | -23,079 | -27,875 | 14,207 |
Financial income/costs | 100,918 | 500,592 | 428,354 |
Profit before tax | 77,839 | 472,717 | 442,560 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 77,839 | 472,717 | 442,560 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,557,689 | 1,557,689 | 1,557,689 |
Total current assets | 1,415,516 | 1,337,677 | 864,960 |
Total assets | 2,973,205 | 2,895,366 | 2,422,649 |
Short term debt | 0 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 0 |
Contributed capital | 101,868 | 101,868 | 101,868 |
Retained earnings | 2,871,337 | 2,793,498 | 2,320,781 |
Total equity | 2,973,205 | 2,895,366 | 2,422,649 |
Total equity and liabilities | 2,973,205 | 2,895,366 | 2,422,649 |
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