FELIX HOLDING AS • 988829269 • Drammen • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

FELIX HOLDING AS

Keywords

pharmacy

Organization

CEO: FK
Felix Kamal Ally1961
Chairman of the board: FK
Felix Kamal Ally1961
Years since formation: 19 years; since Nov 5, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 9,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 990,000; NOK
Annual total result 2023: 2,234,483; NOK
Total equity 2023: 33,121,170; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
FK Felix Kamal Ally 1961	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
FK Felix Kamal Ally 1961	Chairman	100 % directly
KH Kirsti Hjelle 1959	Alternate Member	-

Others

Name	Role	Shares
R REVISORKONSULT AS	Auditor	-
R REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FK Felix Kamal Ally 1961	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
FK Felix Kamal Ally 1961	Ordinary shares	9,000	100 %

Shares owned by the FELIX HOLDING AS

Name	Share class	Number of shares	Share
F FELIX FARMASI AS	Ordinary shares	100	100 %
H HOKKSUND FARMASI AS	Ordinary shares	100	100 %
T TOLGA-OS SPAREBANK	NO0010830136	31,600	7.9 %

Last update: May 24, 2024

Group structure

FELIX HOLDING AS
Total operating income 2023: NOK 990,000
Operating profit 2023: NOK 534,717
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	990,000	960,000	960,000
Annual Total Result	2,234,483	1,325,500	1,786,496
Total assets	33,766,080	31,793,659	30,387,231
Total liabilities	644,909	890,492	520,679
Total equity	33,121,170	30,903,167	29,866,552

P&L

Year	2023	2022	2021
Total operating income	990,000	960,000	960,000
Total operating costs	455,283	488,813	453,889
Operating result	534,717	471,187	506,111
Financial income/costs	1,926,981	1,026,139	1,431,631
Profit before tax	2,461,698	1,497,326	1,937,742
Total tax & extraordinary income/cost	227,215	171,826	151,246
Annual Total Result	2,234,483	1,325,500	1,786,496

Balance overview

Year	2023	2022	2021
Total fixed assets	18,110,763	15,287,238	15,274,942
Total current assets	15,655,317	16,506,421	15,112,288
Total assets	33,766,080	31,793,659	30,387,231
Short term debt	626,753	886,466	515,646
Long term debt	18,156	4,026	5,033
Total liabilities	644,909	890,492	520,679
Contributed capital	924,129	924,129	924,129
Retained earnings	32,197,041	29,979,038	28,942,423
Total equity	33,121,170	30,903,167	29,866,552
Total equity and liabilities	33,766,080	31,793,659	30,387,231

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.73

Industrial group

Dispensing chemist in specialised stores

47.730

Industrial group

Dispensing chemist in specialised stores