ØSTFOLD FOLLO NYSKAPINGSFOND AS • 917156921 • Moss • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

ØSTFOLD FOLLO NYSKAPINGSFOND AS

Keywords

placementsecurities

Organization

CEO: AT
André Tandberg1986
Chairman of the board: AM
Andreas Mollatt1967
Years since formation: 8 years; since May 26, 2016
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 25,000; 1 share class
Total number of shareholders: 18; companies

Financials

Annual total result 2023: -3,344,544; NOK
Total equity 2023: 11,823,619; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AT André Tandberg 1986	Managing Director/CEO	-

Board

Name	Role	Shares
PC Per Christian Anfinnsen 1968	Board Member	-
TM Toril Mølmen 1960	Board Member	-
AM Andreas Mollatt 1967	Chairman	-
MH Maritha Hellem 1984	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CØ Christian Anfinnsen Øien 1980	-	3.33 % indirectly
EJ Erik James Momme Mollatt 1941	-	2.01 % indirectly
RK Rina Kristin Oppegaard 1952	-	2 % indirectly
KG Kjell Gunnar Kristiansen 1943	-	1.99 % indirectly
AK Anne Katrine Kristiansen 1977	-	1.6 % indirectly
BP Bjørn Petter Garder 1971	-	1.49 % indirectly
SS Svein Støle 1963	-	1.47 % indirectly
JA Jan Andreas Sannem 1945	-	1.45 % indirectly
SS Svein Solberg 1953	-	1.36 % indirectly
CA Camilla May Anfinnsen 1996	-	1.3 % indirectly

Last update: Jul 1, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SPAREBANK 1 STIFTELSEN ØSTFOLD AKERSHUS	Ordinary shares	5,000	20 %
V VIKEN FYLKESKOMMUNE UNDER SLETTING FRA 01.01.2024	Ordinary shares	5,000	20 %
S SPAREBANK 1 ØSTFOLD AKERSHUS	Ordinary shares	4,000	16 %
P PECA EIENDOM AS	Ordinary shares	2,500	10 %
G GLAVA AS	Ordinary shares	2,500	10 %
S STELLANOR	Ordinary shares	500	2 %
J J. C. BROCH AS	Ordinary shares	500	2 %
S SANNVEST AS	Ordinary shares	500	2 %
M MEKATRONIKK HOLDING AS	Ordinary shares	500	2 %
Æ ÆSOP AS	Ordinary shares	500	2 %
B BREIANGEN AS	Ordinary shares	500	2 %
C COLLIGO AS	Ordinary shares	500	2 %
H HOELSTAD HOLDING AS	Ordinary shares	500	2 %
P PHOENIX INVEST AS	Ordinary shares	500	2 %
B BATO AS	Ordinary shares	500	2 %
T TALLOM AS	Ordinary shares	500	2 %
S SPIRET AS	Ordinary shares	250	1 %
M MANZANA AS	Ordinary shares	250	1 %

Shares owned by the ØSTFOLD FOLLO NYSKAPINGSFOND AS

Name	Share class	Number of shares	Share
D DISRUPTIVE ENGINEERING AS	A-shares	637,300	11.37 %
H HOMEBOXX AS	Ordinary shares	51,565	9.21 %
B BAG'IN AS	Ordinary shares	14,293	8.22 %
E ECOCENTRIC INNOVATION AS	Ordinary shares	8,530	6.38 %
R RETYRE AS	Ordinary shares	49,554	5.68 %
A AIR TOOLBOX AS	Ordinary shares	120	5.66 %
T TINYMESH AS	Ordinary shares	136,000	4.59 %
C CROWD PROFESSIONAL TECHNOLOGIES AS	Ordinary shares	193,791	3.22 %
A ASKIN AS	Ordinary shares	171,717	2.87 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-3,344,544	-4,523,545	-719,881
Total assets	11,924,107	15,276,234	17,299,710
Total liabilities	100,488	108,071	108,002
Total equity	11,823,619	15,168,163	17,191,708

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	533,322	775,010	723,268
Operating result	-533,322	-775,010	-723,268
Financial income/costs	-2,811,221	-3,748,535	3,387
Profit before tax	-3,344,544	-4,523,545	-719,881
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,344,544	-4,523,545	-719,881

Balance overview

Year	2023	2022	2021
Total fixed assets	9,452,098	12,330,374	16,088,750
Total current assets	2,472,009	2,945,860	1,210,960
Total assets	11,924,107	15,276,234	17,299,710
Short term debt	100,488	108,071	108,002
Long term debt	0	0	0
Total liabilities	100,488	108,071	108,002
Contributed capital	24,984,430	24,984,430	22,484,430
Retained earnings	-13,160,811	-9,816,267	-5,292,722
Total equity	11,823,619	15,168,163	17,191,708
Total equity and liabilities	11,924,107	15,276,234	17,299,710

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies