FILOP AS
Organization
- Chairman of the board
- AA
- Years since formation
- 7 years
- since Jan 20, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 24,588
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,150,902
- NOK
- Annual total result 2023
- 152,853,510
- NOK
- Total equity 2023
- 202,339,022
- NOK
Last update: Oct 28, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA | Ordinary shares | 24,588 | 100 % |
Shares owned by the FILOP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,895 | 31.04 % | |
| NO0010861990 | 30,536 | 0.17 % | |
| NO0003679102 | 87,078 | 0.12 % | |
| NO0012548819 | 100,000 | 0.08 % | |
| NO0010890965 | 66,500 | 0.03 % | |
| NO0010715139 | 35,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,902 | 91,100 | 806,528 |
Annual Total Result | 152,853,510 | -491,141 | 331,547 |
Total assets | 207,811,794 | 59,255,564 | 59,761,211 |
Total liabilities | 5,472,772 | 4,270,052 | 2,784,558 |
Total equity | 202,339,022 | 54,985,511 | 56,976,653 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,902 | 91,100 | 806,528 |
Total operating costs | 1,957,010 | 684,652 | 644,483 |
Operating result | -806,108 | -593,552 | 162,045 |
Financial income/costs | 154,488,510 | 102,411 | 169,502 |
Profit before tax | 153,682,402 | -491,141 | 331,547 |
Total tax & extraordinary income/cost | 828,892 | 0 | 0 |
Annual Total Result | 152,853,510 | -491,141 | 331,547 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,226,673 | 23,807,656 | 16,099,351 |
Total current assets | 202,585,121 | 35,447,908 | 43,661,860 |
Total assets | 207,811,794 | 59,255,564 | 59,761,211 |
Short term debt | 5,472,772 | 4,270,052 | 2,784,558 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,472,772 | 4,270,052 | 2,784,558 |
Contributed capital | 5,670,790 | 5,670,790 | 5,670,790 |
Retained earnings | 196,668,232 | 49,314,722 | 51,305,863 |
Total equity | 202,339,022 | 54,985,511 | 56,976,653 |
Total equity and liabilities | 207,811,794 | 59,255,564 | 59,761,211 |
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