FLORIDIS AS
Organization
- CEO
- ØS
Øivind Steen1949
- Chairman of the board
- ØS
Øivind Steen1949
- Years since formation
- 11 years
- since Sep 7, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 2,817,383
- NOK
- Total equity 2023
- 8,966,012
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS 1949 | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØS 1949 | Chairman | 75 % directly |
SS | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1949 | Managing Director/CEO, Chairman | 75 % directly |
SS | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØS 1949 | Ordinary shares | 375 | 75 % |
SS | Ordinary shares | 125 | 25 % |
Shares owned by the FLORIDIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 50 % | |
| NO0003053605 | 5,400 | < 0.01 % | |
| NO0010751910 | 2,058 | < 0.01 % | |
| NO0012483207 | 2,550 | < 0.01 % | |
| NO0006390301 | 4,730 | < 0.01 % | |
| NO0010631567 | 5,450 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,817,383 | 2,958,494 | 1,263,317 |
Total assets | 10,007,255 | 9,169,005 | 7,196,818 |
Total liabilities | 1,041,243 | 1,020,375 | 1,006,682 |
Total equity | 8,966,012 | 8,148,630 | 6,190,136 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 24,034 | 29,464 | 23,815 |
Operating result | -24,034 | -29,464 | -23,815 |
Financial income/costs | 2,876,754 | 3,007,534 | 1,293,573 |
Profit before tax | 2,852,720 | 2,978,070 | 1,269,758 |
Total tax & extraordinary income/cost | 35,337 | 19,576 | 6,441 |
Annual Total Result | 2,817,383 | 2,958,494 | 1,263,317 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,601,750 | 3,601,750 | 3,601,750 |
Total current assets | 6,405,505 | 5,567,255 | 3,595,068 |
Total assets | 10,007,255 | 9,169,005 | 7,196,818 |
Short term debt | 1,041,243 | 1,020,375 | 1,006,682 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,041,243 | 1,020,375 | 1,006,682 |
Contributed capital | 50,000 | 1,050,000 | 1,050,000 |
Retained earnings | 8,916,012 | 7,098,630 | 5,140,136 |
Total equity | 8,966,012 | 8,148,630 | 6,190,136 |
Total equity and liabilities | 10,007,255 | 9,169,005 | 7,196,818 |
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