FILLOX THERESESGATE AS
Organization
- CEO
- TH
Tom Haugland1970
- Chairman of the board
- AL
Anette Lynne1982
- Years since formation
- 4 years
- since Mar 22, 2021
- 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
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 3,372,976
- NOK
- Annual total result 2024
- -1,005,830
- NOK
- Total equity 2024
- -1,453,210
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AL 1982 | Chairman | 65 % indirectly |
JK 1988 | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL 1982 | Chairman | 65 % indirectly |
BM | - | 20 % indirectly |
JK 1988 | Board Member | 10 % indirectly |
EC 1959 | - | 5 % indirectly |
Last update: Jun 20, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 650 | 65 % | |
| Ordinary shares | 200 | 20 % | |
| Ordinary shares | 100 | 10 % | |
| Ordinary shares | 50 | 5 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 45,000Operating profit 2024: NOK -1,979,554Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,372,976 | 5,568,241 | 3,931,143 | 1,400,706 |
Annual Total Result | -1,005,830 | -116,738 | -642,542 | -2,105,031 |
Total assets | 1,257,520 | 1,412,523 | 1,215,556 | 934,029 |
Total liabilities | 2,710,730 | 1,859,903 | 1,546,198 | 622,130 |
Total equity | -1,453,210 | -447,381 | -330,642 | 311,899 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,372,976 | 5,568,241 | 3,931,143 | 1,400,706 |
Total operating costs | 4,378,321 | 5,685,602 | 4,537,692 | 3,449,195 |
Operating result | -1,005,345 | -117,361 | -606,549 | -2,048,489 |
Financial income/costs | -485 | 622 | -35,992 | -56,542 |
Profit before tax | -1,005,830 | -116,738 | -642,542 | -2,105,031 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -1,005,830 | -116,738 | -642,542 | -2,105,031 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 161,093 | 282,862 | 202,072 | 267,577 |
Total current assets | 1,096,427 | 1,129,660 | 1,013,484 | 666,452 |
Total assets | 1,257,520 | 1,412,523 | 1,215,556 | 934,029 |
Short term debt | 2,053,065 | 1,202,238 | 888,533 | 572,130 |
Long term debt | 657,665 | 657,665 | 657,665 | 50,000 |
Total liabilities | 2,710,730 | 1,859,903 | 1,546,198 | 622,130 |
Contributed capital | 16,930 | 16,930 | 2,416,930 | 2,416,930 |
Retained earnings | -1,470,140 | -464,311 | -2,747,572 | -2,105,031 |
Total equity | -1,453,210 | -447,381 | -330,642 | 311,899 |
Total equity and liabilities | 1,257,520 | 1,412,523 | 1,215,556 | 934,029 |
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