FILEX CAPITAL AS
Organization
- Chairman of the board
- AF
- Years since formation
- 4 years
- since Nov 27, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -657,543
- NOK
- Total equity 2023
- -628,289
- NOK
Last update: Jan 7, 2025
Management
Board
Name | Role | Shares |
---|---|---|
AF | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AF | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
AF | Ordinary shares | 1,000 | 100 % |
Shares owned by the FILEX CAPITAL AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 396 | 0.4 % | |
NO0011019002 | 24,184 | 0.17 % | |
Ordinary shares | 20,000 | 0.16 % | |
NO0010895782 | 15,034 | 0.04 % | |
NO0012885252 | 19,800 | 0.02 % | |
NO0012851874 | 1,700 | < 0.01 % | |
NO0003080608 | 250 | < 0.01 % | |
NO0010345853 | 600 | < 0.01 % | |
NO0010564701 | 12,876 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -657,543 | -15,186 | -5,560 |
Total assets | 2,526,080 | 1,397,428 | 1,012,614 |
Total liabilities | 3,154,370 | 1,368,174 | 968,174 |
Total equity | -628,289 | 29,254 | 44,440 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,365 | 15,488 | 5,570 |
Operating result | -15,365 | -15,488 | -5,570 |
Financial income/costs | -642,179 | 302 | 10 |
Profit before tax | -657,543 | -15,186 | -5,560 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -657,543 | -15,186 | -5,560 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,292,397 | 1,277,485 | 968,174 |
Total current assets | 1,233,684 | 119,943 | 44,440 |
Total assets | 2,526,080 | 1,397,428 | 1,012,614 |
Short term debt | 115,620 | 0 | 0 |
Long term debt | 3,038,749 | 1,368,174 | 968,174 |
Total liabilities | 3,154,370 | 1,368,174 | 968,174 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | -678,289 | -20,746 | -5,560 |
Total equity | -628,289 | 29,254 | 44,440 |
Total equity and liabilities | 2,526,080 | 1,397,428 | 1,012,614 |
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