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F

FUNNEL HOLDING AS839 384 262

Counseling
Limited company
Elisenbergveien 24A 0265 OSLO, Norge

FUNNEL HOLDING AS

Keywords

engineering servicespowerenergytransportwatersewagedrainageindustrymanufacturingtelecommunicationsbroadcastingpolicy analysisregulationsexpert opinionswitness statementsmechanical engineeringautomotive engineeringchemical engineeringtechnical consulting

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
2,525,944
NOK
Annual total result 2023
76,916
NOK
Total equity 2023
2,537,371
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
directly

Board

NameRoleShares
Chairman
60 %
directly
Alternate Member
40 %
directly

Others

NameRoleShares
A
AMON REGNSKAP ROGALAND AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60 %
directly
Alternate Member
40 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
60
60 %
Ordinary shares
40
40 %

Shares owned by the FUNNEL HOLDING AS

NameShare classNumber of sharesShare
L
LEIN OFFSHORE AS
Ordinary shares
2
40 %
C
C-MEDICAL GROUP AS
Ordinary shares
6,557
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,525,944
2,375,067
2,351,836
Annual Total Result
76,916
716,800
-186,735
Total assets
3,216,923
2,869,940
2,495,288
Total liabilities
679,552
409,485
751,634
Total equity
2,537,371
2,460,455
1,743,655

P&L

Year202320222021
Total operating income
2,525,944
2,375,067
2,351,836
Total operating costs
2,417,064
1,642,728
2,540,201
Operating result
108,879
732,339
-188,365
Financial income/costs
67,481
9,191
1,630
Profit before tax
176,361
741,530
-186,735
Total tax & extraordinary income/cost
99,445
24,730
0
Annual Total Result
76,916
716,800
-186,735

Balance overview

Year202320222021
Total fixed assets
57,280
57,280
61,600
Total current assets
3,159,643
2,812,660
2,433,688
Total assets
3,216,923
2,869,940
2,495,288
Short term debt
675,750
409,063
751,634
Long term debt
3,802
422
0
Total liabilities
679,552
409,485
751,634
Contributed capital
175,000
175,000
175,000
Retained earnings
2,362,371
2,285,455
1,568,655
Total equity
2,537,371
2,460,455
1,743,655
Total equity and liabilities
3,216,923
2,869,940
2,495,288

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
71
Activity
Architectural and engineering activities; technical testing and analysis
71.1
Main industrial group
Architectural and engineering activities and related technical consultancy
71.12
Industrial group
Engineering activities and related technical consultancy
71.129
Industrial group
Other technical consultancy