FOSSLI MASKIN OG TRANSPORT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MS
- Chairman of the board
- JF
John Fossli1952
- Years since formation
- 4 years
- since Nov 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 98,252,176
- NOK
- Annual total result 2023
- 513,151
- NOK
- Total equity 2023
- 5,629,705
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JF 1952 | Chairman | 52 % indirectly |
ON | Board Member | 12 % indirectly |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF 1952 | Chairman | 52 % indirectly |
ON | Board Member | 12 % indirectly |
JF 1990 | - | 12 % indirectly |
BO 1988 | - | 12 % indirectly |
AF 1990 | - | 12 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -83,593Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 98,252,176 | 136,314,786 | 102,345,691 |
Annual Total Result | 513,151 | -794,724 | 989,287 |
Total assets | 50,094,639 | 47,609,096 | 34,464,150 |
Total liabilities | 44,464,933 | 42,492,541 | 23,474,863 |
Total equity | 5,629,705 | 5,116,555 | 10,989,287 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 98,252,176 | 136,314,786 | 102,345,691 |
Total operating costs | 96,128,431 | 138,470,378 | 100,945,150 |
Operating result | 2,123,744 | -2,155,592 | 1,400,541 |
Financial income/costs | -1,462,671 | -287,123 | -122,478 |
Profit before tax | 661,074 | -2,442,715 | 1,278,063 |
Total tax & extraordinary income/cost | 147,923 | -1,647,991 | 288,776 |
Annual Total Result | 513,151 | -794,724 | 989,287 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 20,849,473 | 22,335,597 | 3,298,252 |
Total current assets | 29,245,166 | 25,273,499 | 31,165,898 |
Total assets | 50,094,639 | 47,609,096 | 34,464,150 |
Short term debt | 29,664,923 | 22,954,107 | 19,870,206 |
Long term debt | 14,800,010 | 19,538,434 | 3,604,657 |
Total liabilities | 44,464,933 | 42,492,541 | 23,474,863 |
Contributed capital | 10,000,000 | 10,000,000 | 10,000,000 |
Retained earnings | -4,370,295 | -4,883,445 | 989,287 |
Total equity | 5,629,705 | 5,116,555 | 10,989,287 |
Total equity and liabilities | 50,094,638 | 47,609,096 | 34,464,150 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation