FILINELLA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- GG
- Chairman of the board
- GG
- Years since formation
- 11 years
- since Jan 5, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,338
- NOK
- Total equity 2023
- 1,182,854
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GG | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GG | Ordinary shares | 30 | 100 % |
Shares owned by the FILINELLA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 627 | 27.6 % | |
| NO0003053605 | 6,000 | < 0.01 % | |
| NO0003096208 | 2,000 | < 0.01 % | |
| NO0010161896 | 1,720 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,338 | 136,005 | 1,538,790 |
Total assets | 1,218,855 | 2,384,145 | 2,328,511 |
Total liabilities | 36,001 | 55,630 | 36,001 |
Total equity | 1,182,854 | 2,328,515 | 2,292,510 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 41,133 | 38,577 | 57,058 |
Operating result | -41,133 | -38,577 | -57,058 |
Financial income/costs | 45,471 | 194,211 | 1,591,277 |
Profit before tax | 4,338 | 155,634 | 1,534,219 |
Total tax & extraordinary income/cost | 0 | 19,629 | -4,571 |
Annual Total Result | 4,338 | 136,005 | 1,538,790 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,501 | 17,501 | 17,501 |
Total current assets | 1,201,354 | 2,366,644 | 2,311,010 |
Total assets | 1,218,855 | 2,384,145 | 2,328,511 |
Short term debt | 36,001 | 55,630 | 36,001 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 36,001 | 55,630 | 36,001 |
Contributed capital | 19,515 | 19,515 | 19,515 |
Retained earnings | 1,163,339 | 2,309,000 | 2,272,995 |
Total equity | 1,182,854 | 2,328,515 | 2,292,510 |
Total equity and liabilities | 1,218,855 | 2,384,145 | 2,328,511 |
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