FANTELLE AS
Organization
- CEO
- AO
- Chairman of the board
- AO
- Years since formation
- 5 years
- since May 6, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 175,080
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,092,426
- NOK
- Total equity 2023
- 55,546,945
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AO | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AO | Ordinary shares | 175,080 | 100 % |
Shares owned by the FANTELLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 103,884 | 10.71 % | |
| Ordinary shares | 242,047 | 7.79 % | |
| Ordinary shares | 1,500 | 1.25 % | |
| Ordinary shares | 28,196 | 0.81 % | |
| A-shares | 40,000 | 0.79 % | |
| A-shares | 162,500 | 0.71 % | |
| Ordinary shares | 2,436 | 0.61 % | |
| Ordinary shares | 450,000 | 0.58 % | |
| Ordinary shares | 1,861 | 0.54 % | |
| Class B shares | 67,500 | 0.43 % | |
| Class B shares | 150,000 | 0.41 % | |
| Ordinary shares | 270,000 | 0.38 % | |
| Ordinary shares | 3,000 | 0.33 % | |
| Ordinary shares | 1,361,422 | 0.27 % | |
| NO0010886500 | 1,125 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,092,426 | 18,199 | 1,578,406 |
Total assets | 58,686,708 | 57,541,973 | 57,574,818 |
Total liabilities | 3,139,762 | 2,087,454 | 2,138,498 |
Total equity | 55,546,945 | 55,454,519 | 55,436,320 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 664,964 | 799,545 | 757,343 |
Operating result | -664,964 | -799,545 | -757,343 |
Financial income/costs | 1,667,405 | 709,304 | 2,392,830 |
Profit before tax | 1,002,440 | -90,240 | 1,635,487 |
Total tax & extraordinary income/cost | -89,986 | -108,439 | 57,081 |
Annual Total Result | 1,092,426 | 18,199 | 1,578,406 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,434,034 | 10,122,932 | 8,186,096 |
Total current assets | 47,252,674 | 47,419,040 | 49,388,722 |
Total assets | 58,686,708 | 57,541,973 | 57,574,818 |
Short term debt | 1,139,762 | 87,454 | 129,209 |
Long term debt | 2,000,000 | 2,000,000 | 2,009,289 |
Total liabilities | 3,139,762 | 2,087,454 | 2,138,498 |
Contributed capital | 723,637 | 723,637 | 723,637 |
Retained earnings | 54,823,308 | 54,730,882 | 54,712,683 |
Total equity | 55,546,945 | 55,454,519 | 55,436,320 |
Total equity and liabilities | 58,686,708 | 57,541,973 | 57,574,818 |
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