PHILLY SHIPYARD ASA

Services

/ IT services

Keywords

program developmentsoftware

Organization

CEO: SN
Steinar Nerbøvik1961
Chairman of the board: KR
Kristian Monsen Røkke1983
Years since formation: 17 years; since Oct 22, 2007
Type: Public limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 12,574,766; 1 share class
Total number of shareholders: 1314; 83 companies, 1,231 persons
Belongs to group of

Financials

Annual total result 2023: -1,826,000; NOK
Total equity 2023: 37,302,000; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
SN Steinar Nerbøvik 1961	Managing Director/CEO	-

Board

Name	Role	Shares
KR Kristian Monsen Røkke 1983	Chairman	-
EK Elin Karfjell 1965	Board Member	-
JP Jan Petter Hagen 1965	Board Member	-
SH Susan Hayman 1958	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
B BDO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KK Kristian Neil Kemp 1978	-	1.01 % directly

Last update: Nov 6, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AKER CAPITAL AS	NO0010395577	7,237,631	57.56 %
J J.p. Morgan Securities Llc	NO0010395577	1,207,717	9.6 %
P PHILLY SHIPYARD ASA	NO0010395577	466,865	3.71 %
N NORDNET LIVSFORSIKRING AS	NO0010395577	164,988	1.31 %
KK Kristian Neil Kemp 1978	NO0010395577	127,000	1.01 %
I Interactive Brokers Llc	NO0010395577	113,672	0.9 %
SB Sivert Berg 1999	NO0010395577	110,800	0.88 %
TN Tor-Fredrik Nævdal 1985	NO0010395577	109,145	0.87 %
NC Na Citibank	NO0010395577	100,924	0.8 %
BN Bank Ab Nordnet	NO0010395577	81,387	0.65 %
K KRISTIAN FALNES AS	NO0010395577	75,000	0.6 %
KS Kim Skailand 1988	NO0010395577	68,000	0.54 %
PM Peter Myhre 1981	NO0010395577	58,800	0.47 %
T TRADINGPARTNER AS	NO0010395577	52,734	0.42 %
FK Filip Kristiansen 1979	NO0010395577	49,174	0.39 %
JF Jan Fredrik Jørgensen 1953	NO0010395577	49,100	0.39 %
TF Thomas Fuglestad 1972	NO0010395577	44,612	0.35 %
NC Na Citibank	NO0010395577	39,836	0.32 %
RK Ronny Kandal 1975	NO0010395577	36,023	0.29 %
OK Ottar Gisti Kristiansen 1949	NO0010395577	35,500	0.28 %
IH Inge Holter 1972	NO0010395577	34,600	0.28 %
JO John Henry Eide Olsen 1969	NO0010395577	32,371	0.26 %
P PLAN MEDIA AS	NO0010395577	32,021	0.25 %
JR Jan Roar Rønning 1978	NO0010395577	31,000	0.25 %
T THORGANI AS	NO0010395577	30,300	0.24 %
I ITSOS AS	NO0010395577	30,000	0.24 %
JK Jarle Kringlebotten 1972	NO0010395577	29,000	0.23 %
H HEGGUM HOLDING AS	NO0010395577	28,508	0.23 %
OK Olav Kristian Falnes 1963	NO0010395577	28,000	0.22 %
LH Lauritz Harila 1985	NO0010395577	27,000	0.21 %
CJ Chase Bank Na London Jpmorgan	NO0010395577	27,000	0.21 %
JH Jan Ove Holt 1970	NO0010395577	26,935	0.21 %
LA Leif Arne Loen 1972	NO0010395577	26,332	0.21 %
R RWL HOLDING AS	NO0010395577	26,000	0.21 %
J J.p. Morgan Securities Llc	NO0010395577	25,641	0.2 %
JH John Heitmann 1952	NO0010395577	25,000	0.2 %
T TRAGETHON FORVALTNING AS	NO0010395577	25,000	0.2 %
AC Alexandre Chamanski 1971	NO0010395577	25,000	0.2 %
H HØGDA AS	NO0010395577	23,604	0.19 %
RK Ramadan Kovaci 1959	NO0010395577	23,504	0.19 %
ED Eva H Solstrand Dahlberg 1963	NO0010395577	22,222	0.18 %
SM Steffen Mikael Walnum Breivik 1985	NO0010395577	21,271	0.17 %
K KARSTEN ELLINGSEN AS	NO0010395577	21,205	0.17 %
M MAXWELL MONTES AS	NO0010395577	21,035	0.17 %
BK Bjørn Bugge Kjellemo 1978	NO0010395577	20,707	0.16 %
DM Dag Arve Midttun 1966	NO0010395577	20,000	0.16 %
RL Roar Larsen 1963	NO0010395577	20,000	0.16 %
KL Kenneth Landro 1964	NO0010395577	20,000	0.16 %
MV Magnus Rasmussen Vadla 1986	NO0010395577	20,000	0.16 %
MK Morten Kjelsrud 1952	NO0010395577	19,060	0.15 %
GB Geir Bjørndalen 1964	NO0010395577	18,886	0.15 %
MH Magnar Husveg 1976	NO0010395577	18,049	0.14 %
OØ Oddleif Øistad 1984	NO0010395577	18,000	0.14 %
CJ Chase Bank Na London Jpmorgan	NO0010395577	17,961	0.14 %
AA Audun Aune Aarø 1981	NO0010395577	17,937	0.14 %
M Morgan Stanley & Co. Int. Plc.	NO0010395577	17,875	0.14 %
M MCALLISTER EIENDOM AS	NO0010395577	15,500	0.12 %
KE Kåre Enoksen 1943	NO0010395577	15,300	0.12 %
CS Carsten Rudolph Solberg 1990	NO0010395577	15,000	0.12 %
TL Trond Eirik Lundmo 1979	NO0010395577	15,000	0.12 %
HA Henrik Aas 1990	NO0010395577	14,763	0.12 %
JS Johan Soppeland 1944	NO0010395577	14,084	0.11 %
TM Trygve Magnussen 1954	NO0010395577	14,000	0.11 %
NB Nils Bernhard Bø 1956	NO0010395577	13,000	0.1 %
OP Ole Petter Soldal Ølberg 1984	NO0010395577	12,800	0.1 %
K KJELDGAARD ASSURANSE AS	NO0010395577	12,650	0.1 %
K KJKK HOLDING AS	NO0010395577	12,500	0.1 %
H H BRATBERG AS	NO0010395577	12,340	0.1 %
PC Per Christian Enger 1974	NO0010395577	12,162	0.1 %
AK Arne Kyrkjebø 1950	NO0010395577	12,000	0.1 %
MN Martin Jakob Nagell 1974	NO0010395577	12,000	0.1 %
JE Jan Birger Fossheim Eide 1991	NO0010395577	11,830	0.09 %
ØR Øystein Røkke 1968	NO0010395577	11,500	0.09 %
CS Christian Meaas Svendsen 1988	NO0010395577	11,251	0.09 %
TN Tore Nygård 1978	NO0010395577	11,218	0.09 %
EH Eiler Christian Haglev 1953	NO0010395577	11,006	0.09 %
JT Jarle Tvitekkja 1971	NO0010395577	11,000	0.09 %
JO Jon Berg Onstad 1986	NO0010395577	10,837	0.09 %
SM Steve Marthinsen 1972	NO0010395577	10,500	0.08 %
PK Per Kristian Nordstrand 1982	NO0010395577	10,032	0.08 %
H HGG HOLDING AS	NO0010395577	10,000	0.08 %
MJ Morten Johansen 1973	NO0010395577	10,000	0.08 %
MS Marie Therese Søiland 1986	NO0010395577	9,831	0.08 %
CA Carl Aksel Nilsson 1939	NO0010395577	9,038	0.07 %
Z ZEC AS	NO0010395577	9,000	0.07 %
GL Georg Hasse O De Lange 1964	NO0010395577	8,937	0.07 %
AR Arne Ramstad 1986	NO0010395577	8,439	0.07 %
M MFS AS	NO0010395577	8,330	0.07 %
KH Kristian Salvesen Homdrom 1993	NO0010395577	8,184	0.07 %
AH Adrian Alexander Holm 1990	NO0010395577	8,100	0.06 %
JP John Peter Viio 1966	NO0010395577	8,000	0.06 %
BA Bank Ab Avanza	NO0010395577	7,989	0.06 %
AM Atle Mossige 1968	NO0010395577	7,865	0.06 %
NC Na Citibank	NO0010395577	7,660	0.06 %
EØ Erik Øyen 1945	NO0010395577	7,500	0.06 %
SM Stian Malmin 1976	NO0010395577	7,500	0.06 %
JS Jørgen Sætrenes 1994	NO0010395577	7,369	0.06 %
OL Olav Reidar Lyse 1940	NO0010395577	7,300	0.06 %
N NSK HOLDING AS	NO0010395577	7,100	0.06 %
AM Arne Malmbekk 1960	NO0010395577	7,000	0.06 %

Shares owned by the PHILLY SHIPYARD ASA

Name	Share class	Number of shares	Share
P PHILLY SHIPYARD ASA	NO0010395577	466,865	3.71 %

Last update: May 24, 2024

Group structure

THE RESOURCE GROUP TRG AS
Total operating income 2023: NOK 10,215,000
Operating profit 2023: NOK -157,395,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-1,826,000	-1,694,000	-1,402,000
Total assets	67,169,000	67,187,000	67,173,000
Total liabilities	29,867,000	28,059,000	26,351,000
Total equity	37,302,000	39,128,000	40,822,000

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	680,000	598,000	473,000
Operating result	-680,000	-598,000	-473,000
Financial income/costs	-1,146,000	-1,096,000	-1,048,000
Profit before tax	-1,826,000	-1,694,000	-1,521,000
Total tax & extraordinary income/cost	0	0	-119,000
Annual Total Result	-1,826,000	-1,694,000	-1,402,000

Balance overview

Year	2023	2022	2021
Total fixed assets	67,000,000	67,000,000	67,000,000
Total current assets	169,000	187,000	173,000
Total assets	67,169,000	67,187,000	67,173,000
Short term debt	256,000	208,000	191,000
Long term debt	29,611,000	27,851,000	26,160,000
Total liabilities	29,867,000	28,059,000	26,351,000
Contributed capital	35,206,000	35,206,000	35,206,000
Retained earnings	2,096,000	3,922,000	5,616,000
Total equity	37,302,000	39,128,000	40,822,000
Total equity and liabilities	67,169,000	67,187,000	67,173,000

PHILLY SHIPYARD ASA991 851 526

PHILLY SHIPYARD ASA

Keywords

Organization

Ownership

Financials

Management

Management / administration

Board

Others

Top 10 individual shareholders

Ownership

Company shareholders

Shares owned by the PHILLY SHIPYARD ASA

Group structure

Financials

Summary

P&L

Balance overview

Classification