FOSSE HOLDING AS • 991776591 • Kalvåg • Accommodation

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Hotel and catering

/ Accommodation

FOSSE HOLDING AS

Keywords

hotelmotel

Organization

CEO: JF
Jan Fredrik Fosse1986
Chairman of the board: JF
Jan Fredrik Fosse1986
Years since formation: 17 years; since Oct 19, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 160,524; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Annual total result 2023: 1,726,806; NOK
Total equity 2023: 4,353,884; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JF Jan Fredrik Fosse 1986	Managing Director/CEO	99.88 % directly

Board

Name	Role	Shares
JF Jan Fredrik Fosse 1986	Chairman	99.88 % directly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
S SOLVENS AS	Accountant	-
E ECIT SERVICES AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JF Jan Fredrik Fosse 1986	Managing Director/CEO, Chairman	99.88 % directly

Last update: Jan 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JF Jan Fredrik Fosse 1986	Ordinary shares	160,324	99.88 %
MS Martine Fosse Sveian 1994	Ordinary shares	100	0.06 %
SI Svein Inge Fosse 1954	Ordinary shares	100	0.06 %

Shares owned by the FOSSE HOLDING AS

Name	Share class	Number of shares	Share
F FOSSE EIGEDOM AS	Ordinary shares	1,445	100 %
K KNUTHOLMEN AS	Ordinary shares	51	100 %
D DAMPEN DAVIK AS	Ordinary shares	8,400	20.48 %

Last update: May 24, 2024

Group structure

FOSSE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -70,391
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	1,726,806	276,954	3,657,561
Total assets	11,787,321	10,175,003	11,328,358
Total liabilities	7,433,437	5,447,925	6,878,234
Total equity	4,353,884	4,727,078	4,450,124

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	70,391	58,444	64,276
Operating result	-70,391	-58,444	-64,276
Financial income/costs	1,797,197	335,398	3,721,836
Profit before tax	1,726,806	276,954	3,657,561
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	1,726,806	276,954	3,657,561

Balance overview

Year	2023	2022	2021
Total fixed assets	7,208,830	7,208,830	7,068,830
Total current assets	4,578,491	2,966,173	4,259,528
Total assets	11,787,321	10,175,003	11,328,358
Short term debt	2,300,250	617,600	2,268,265
Long term debt	5,133,187	4,830,326	4,609,970
Total liabilities	7,433,437	5,447,925	6,878,234
Contributed capital	263,024	263,024	263,024
Retained earnings	4,090,860	4,464,054	4,187,100
Total equity	4,353,884	4,727,078	4,450,124
Total equity and liabilities	11,787,321	10,175,003	11,328,358

Classification

Category

Hotel and catering

/ Accommodation

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

I

Main industrial area

Accommodation and food service activities

55

Activity

Accommodation

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant