XANIA CAPITAL AS
Organization
- Chairman of the board
- HF
- Years since formation
- 6 years
- since May 25, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 299,676
- NOK
- Annual total result 2023
- -32,998
- NOK
- Total equity 2023
- 404,542
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HF | Ordinary shares | 50 | 100 % |
Shares owned by the XANIA CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 29,037 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 299,676 | 0 | 1,125,000 |
Annual Total Result | -32,998 | -62,283 | 19,294 |
Total assets | 2,533,827 | 2,357,657 | 2,468,504 |
Total liabilities | 2,129,285 | 1,920,117 | 1,968,681 |
Total equity | 404,542 | 437,540 | 499,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 299,676 | 0 | 1,125,000 |
Total operating costs | 332,691 | 62,236 | 1,135,124 |
Operating result | -33,015 | -62,236 | -10,124 |
Financial income/costs | 17 | -47 | 34,860 |
Profit before tax | -32,998 | -62,283 | 24,736 |
Total tax & extraordinary income/cost | 0 | 0 | 5,442 |
Annual Total Result | -32,998 | -62,283 | 19,294 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,372,363 | 2,272,363 | 2,272,362 |
Total current assets | 161,464 | 85,294 | 196,142 |
Total assets | 2,533,827 | 2,357,657 | 2,468,504 |
Short term debt | 2,129,285 | 1,720,117 | 1,768,681 |
Long term debt | 0 | 200,000 | 200,000 |
Total liabilities | 2,129,285 | 1,920,117 | 1,968,681 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 354,542 | 387,540 | 449,823 |
Total equity | 404,542 | 437,540 | 499,823 |
Total equity and liabilities | 2,533,827 | 2,357,657 | 2,468,504 |
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