FILLIOKUS CAPITAL AS
Organization
- Chairman of the board
- EL
Erik Langaker1963
- Years since formation
- 4 years
- since Dec 12, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 90
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 928,871
- NOK
- Total equity 2023
- 77,999,312
- NOK
Last update: Sep 17, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EL 1963 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EL 1963 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 100 % |
Shares owned by the FILLIOKUS CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 90 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -78,247Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 928,871 | 604,366 | 228,063 |
Total assets | 78,041,527 | 77,802,539 | 77,969,548 |
Total liabilities | 42,215 | 54,099 | 10,523 |
Total equity | 77,999,312 | 77,748,441 | 77,959,024 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 41,129 | 45,634 | 21,938 |
Operating result | -41,129 | -45,634 | -21,938 |
Financial income/costs | 970,000 | 650,000 | 250,000 |
Profit before tax | 928,871 | 604,366 | 228,063 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 928,871 | 604,366 | 228,063 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 77,656,522 | 77,656,522 | 77,656,522 |
Total current assets | 385,005 | 146,017 | 313,026 |
Total assets | 78,041,527 | 77,802,539 | 77,969,548 |
Short term debt | 42,215 | 54,099 | 10,523 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 42,215 | 54,099 | 10,523 |
Contributed capital | 77,657,522 | 77,737,522 | 77,735,851 |
Retained earnings | 341,790 | 10,919 | 223,174 |
Total equity | 77,999,312 | 77,748,441 | 77,959,024 |
Total equity and liabilities | 78,041,527 | 77,802,540 | 77,969,548 |
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