FOSSEKALL ENERGI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- EA
Espen Aubert1977
- Years since formation
- 3 years
- since Apr 14, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -2,479,133
- NOK
- Total equity 2023
- 34,495,881
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EA 1977 | Chairman | 5.58 % indirectly |
AK | Board Member | 15.58 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Board Member | 15.58 % indirectly |
KA 1949 | - | 12.17 % indirectly |
EA 1977 | Chairman | 5.58 % indirectly |
Last update: Nov 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the FOSSEKALL ENERGI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,724,097 | 44.21 % | |
| Ordinary shares | 6,000 | 14.85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -105Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,479,133 | -3,033,676 | -15,740 |
Total assets | 78,157,830 | 77,451,360 | 27,178,690 |
Total liabilities | 43,661,949 | 60,476,345 | 27,170,000 |
Total equity | 34,495,881 | 16,975,014 | 8,690 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,217,490 | 788,209 | 20,700 |
Operating result | -2,217,490 | -788,209 | -20,700 |
Financial income/costs | 195,530 | -3,101,120 | -1,050 |
Profit before tax | -2,021,960 | -3,889,329 | -21,750 |
Total tax & extraordinary income/cost | 457,173 | -855,653 | -6,010 |
Annual Total Result | -2,479,133 | -3,033,676 | -15,740 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,497,104 | 77,077,603 | 6,010 |
Total current assets | 2,660,725 | 373,757 | 27,172,680 |
Total assets | 78,157,830 | 77,451,360 | 27,178,690 |
Short term debt | 2,555,324 | 147,983 | 27,170,000 |
Long term debt | 41,106,624 | 60,328,362 | 0 |
Total liabilities | 43,661,949 | 60,476,345 | 27,170,000 |
Contributed capital | 40,024,430 | 20,024,430 | 24,430 |
Retained earnings | -5,528,549 | -3,049,416 | -15,740 |
Total equity | 34,495,881 | 16,975,014 | 8,690 |
Total equity and liabilities | 78,157,830 | 77,451,360 | 27,178,690 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities