SOMILLA AS
Organization
- CEO
- SL
- Chairman of the board
- TB
Tonje Bohlin1979
- Years since formation
- 6 years
- since Jul 5, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 30,000
- NOK
- Annual total result 2023
- -19,528
- NOK
- Total equity 2023
- 5,092,119
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SL | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1979 | Chairman | 50 % directly |
SL | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL | Managing Director/CEO, Board Member | 50 % directly |
TB 1979 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SL | Ordinary shares | 15 | 50 % |
TB 1979 | Ordinary shares | 15 | 50 % |
Shares owned by the SOMILLA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 145,478 | 1.85 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 0 | 0 |
Annual Total Result | -19,528 | 4,517,588 | 217,645 |
Total assets | 7,599,828 | 5,119,978 | 843,032 |
Total liabilities | 2,507,709 | 8,331 | 623,138 |
Total equity | 5,092,119 | 5,111,647 | 219,895 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 0 | 0 |
Total operating costs | 950,704 | 37,452 | 19,855 |
Operating result | -920,704 | -37,452 | -19,855 |
Financial income/costs | 901,177 | 4,555,040 | 237,500 |
Profit before tax | -19,528 | 4,517,588 | 217,645 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -19,528 | 4,517,588 | 217,645 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,188,833 | 1,349,165 | 653,960 |
Total current assets | 2,410,996 | 3,770,813 | 189,072 |
Total assets | 7,599,828 | 5,119,978 | 843,032 |
Short term debt | 7,709 | 8,331 | 623,138 |
Long term debt | 2,500,000 | 0 | 0 |
Total liabilities | 2,507,709 | 8,331 | 623,138 |
Contributed capital | 404,202 | 404,202 | 30,000 |
Retained earnings | 4,687,917 | 4,707,445 | 189,895 |
Total equity | 5,092,119 | 5,111,647 | 219,895 |
Total equity and liabilities | 7,599,828 | 5,119,978 | 843,032 |
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