FILIO AS
Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 7 years
- since Dec 4, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 3,709,114
- NOK
- Annual total result 2023
- 3,351,479
- NOK
- Total equity 2023
- 22,578,580
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 1,000 | 100 % |
Shares owned by the FILIO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 66.67 % | |
| Ordinary shares | 125 | 16.67 % | |
| NO0010839616 | 280,641 | 0.24 % | |
| NO0010716582 | 6,000 | < 0.01 % | |
| NO0003921009 | 16,000 | < 0.01 % | |
| NO0010345853 | 500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,709,114Operating profit 2023: NOK 636,925Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,709,114 | 880,240 | 1,335,050 |
Annual Total Result | 3,351,479 | 5,003,431 | -630,014 |
Total assets | 25,737,914 | 23,437,206 | 20,513,994 |
Total liabilities | 3,159,334 | 210,104 | 2,290,324 |
Total equity | 22,578,580 | 23,227,101 | 18,223,670 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,709,114 | 880,240 | 1,335,050 |
Total operating costs | 3,072,189 | 782,068 | 1,888,133 |
Operating result | 636,925 | 98,172 | -553,083 |
Financial income/costs | 2,885,617 | 4,927,621 | -25,585 |
Profit before tax | 3,522,543 | 5,025,793 | -578,668 |
Total tax & extraordinary income/cost | 171,064 | 22,362 | 51,346 |
Annual Total Result | 3,351,479 | 5,003,431 | -630,014 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,730,984 | 8,710,984 | 17,116,000 |
Total current assets | 17,006,930 | 14,726,222 | 3,397,994 |
Total assets | 25,737,914 | 23,437,206 | 20,513,994 |
Short term debt | 3,159,334 | 210,104 | 2,290,324 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,159,334 | 210,104 | 2,290,324 |
Contributed capital | 18,223,670 | 18,223,670 | 18,223,670 |
Retained earnings | 4,354,910 | 5,003,431 | 0 |
Total equity | 22,578,580 | 23,227,101 | 18,223,670 |
Total equity and liabilities | 25,737,914 | 23,437,206 | 20,513,994 |
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