FILIOKUS AS • 928037789 • Oslo • Computer programming; consultancy and related activities

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FILIOKUS AS

Keywords

program developmentsoftware

Organization

CEO: MS
Martin Lothe Sæterdal1986
Chairman of the board: PS
Pål Lothe Sæterdal1983
Years since formation: 4 years; since Nov 1, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 375,000; 1 share class
Total number of shareholders: 7; 3 companies, 4 persons

Financials

Total operating income 2023: 1,437,891; NOK
Annual total result 2023: -350,042; NOK
Total equity 2023: 1,093,321; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MS Martin Lothe Sæterdal 1986	Managing Director/CEO	37.2 % directly 32.4 % indirectly 4.8 %

Board

Name	Role	Shares
KV Kjartan Vaaland 1990	Board Member	32.4 % directly
MS Martin Lothe Sæterdal 1986	Board Member	37.2 % directly 32.4 % indirectly 4.8 %
PS Pål Lothe Sæterdal 1983	Chairman	4.8 % indirectly
GU Glen Ulverud 1975	Board Member	10 % indirectly

Top 10 individual shareholders

Name	Role	Shares
MS Martin Lothe Sæterdal 1986	Board Member, Managing Director/CEO	37.2 % directly 32.4 % indirectly 4.8 %
KV Kjartan Vaaland 1990	Board Member	32.4 % directly
GU Glen Ulverud 1975	Board Member	10 % indirectly
PS Pål Lothe Sæterdal 1983	Chairman	4.8 % indirectly
GB Gjermund Mørkved Bohne 1984	-	3.6 % directly
NH Nils Øyvind Hartveit 1986	-	3.6 % directly

Last update: Apr 13, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MS Martin Lothe Sæterdal 1986	Ordinary shares	121,500	32.4 %
KV Kjartan Vaaland 1990	Ordinary shares	121,500	32.4 %
V VTO AS	Ordinary shares	37,500	10 %
N NORICON AS	Ordinary shares	37,500	10 %
F FILIOKUS AS	Ordinary shares	30,000	8 %
GB Gjermund Mørkved Bohne 1984	Ordinary shares	13,500	3.6 %
NH Nils Øyvind Hartveit 1986	Ordinary shares	13,500	3.6 %

Shares owned by the FILIOKUS AS

Name	Share class	Number of shares	Share
F FILIOKUS AS	Ordinary shares	30,000	8 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,437,891	1,535,899	0
Annual Total Result	-350,042	-76,071	-1,574
Total assets	1,443,945	1,814,892	22,856
Total liabilities	350,624	371,105	0
Total equity	1,093,321	1,443,787	22,856

P&L

Year	2023	2022	2021
Total operating income	1,437,891	1,535,899	0
Total operating costs	2,110,544	1,613,780	1,574
Operating result	-672,653	-77,881	-1,574
Financial income/costs	22,752	1,810	0
Profit before tax	-649,901	-76,071	-1,574
Total tax & extraordinary income/cost	-299,859	0	0
Annual Total Result	-350,042	-76,071	-1,574

Balance overview

Year	2023	2022	2021
Total fixed assets	65,072	96,365	0
Total current assets	1,378,873	1,718,527	22,856
Total assets	1,443,945	1,814,892	22,856
Short term debt	350,624	371,105	0
Long term debt	0	0	0
Total liabilities	350,624	371,105	0
Contributed capital	1,527,000	1,527,000	24,430
Retained earnings	-433,679	-83,213	-1,574
Total equity	1,093,321	1,443,787	22,856
Total equity and liabilities	1,443,945	1,814,892	22,856

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

J

Main industrial area

Information and communication

62

Activity

Computer programming; consultancy and related activities

62.0

Main industrial group

Computer programming, consultancy and related activities

62.01

Industrial group

Computer programming activities

62.010

Industrial group

Computer programming activities