FILKAS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HG
Helge Gjertsen1958
- Chairman of the board
- HG
Helge Gjertsen1958
- Years since formation
- 4 years
- since Feb 4, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 531,776
- NOK
- Annual total result 2023
- 113,120
- NOK
- Total equity 2023
- 815,231
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HG 1958 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HG 1958 | Chairman | - |
PJ | Board Member | - |
KV | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1958 | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HG 1958 | Ordinary shares | 50,000 | 100 % |
Shares owned by the FILKAS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,994 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 531,776 | 417,513 | 534,551 |
Annual Total Result | 113,120 | 58,318 | 143,792 |
Total assets | 2,088,959 | 2,396,634 | 2,807,383 |
Total liabilities | 1,273,728 | 1,694,523 | 2,163,591 |
Total equity | 815,231 | 702,111 | 643,792 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 531,776 | 417,513 | 534,551 |
Total operating costs | 336,813 | 188,435 | 286,476 |
Operating result | 194,963 | 229,078 | 248,076 |
Financial income/costs | -71,245 | -154,194 | -65,298 |
Profit before tax | 123,718 | 74,883 | 182,777 |
Total tax & extraordinary income/cost | 10,598 | 16,565 | 38,985 |
Annual Total Result | 113,120 | 58,318 | 143,792 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,072,632 | 2,533,494 | 2,708,500 |
Total current assets | 16,327 | -136,860 | 98,883 |
Total assets | 2,088,959 | 2,396,634 | 2,807,383 |
Short term debt | 29,536 | 60,331 | 63,402 |
Long term debt | 1,244,192 | 1,634,192 | 2,100,189 |
Total liabilities | 1,273,728 | 1,694,523 | 2,163,591 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 315,231 | 202,111 | 143,792 |
Total equity | 815,231 | 702,111 | 643,792 |
Total equity and liabilities | 2,088,959 | 2,396,634 | 2,807,383 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities