FOLLESTAD MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- SF
Sverre Follestad1965
- Chairman of the board
- SF
Sverre Follestad1965
- Years since formation
- 19 years
- since Dec 5, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,842,162
- NOK
- Annual total result 2023
- 2,406,148
- NOK
- Total equity 2023
- 10,636,548
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF 1965 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SF 1965 | Chairman | 80 % directly |
CF | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF 1965 | Managing Director/CEO, Chairman | 80 % directly |
BF | - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SF 1965 | Ordinary shares | 400 | 80 % |
| Ordinary shares | 100 | 20 % |
Shares owned by the FOLLESTAD MASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 623 | 31.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,842,162 | 2,057,377 | 1,891,070 |
Annual Total Result | 2,406,148 | 2,627,163 | 2,191,934 |
Total assets | 11,677,004 | 9,976,101 | 7,977,391 |
Total liabilities | 1,040,456 | 1,345,701 | 924,155 |
Total equity | 10,636,548 | 8,630,400 | 7,053,237 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,842,162 | 2,057,377 | 1,891,070 |
Total operating costs | 3,541,118 | 2,500,712 | 2,238,687 |
Operating result | -698,956 | -443,335 | -347,617 |
Financial income/costs | 3,105,104 | 3,109,649 | 2,475,903 |
Profit before tax | 2,406,148 | 2,666,314 | 2,128,286 |
Total tax & extraordinary income/cost | 0 | 39,151 | -63,648 |
Annual Total Result | 2,406,148 | 2,627,163 | 2,191,934 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,155,303 | 7,158,562 | 6,418,362 |
Total current assets | 2,521,701 | 2,817,539 | 1,559,029 |
Total assets | 11,677,004 | 9,976,101 | 7,977,391 |
Short term debt | 933,876 | 1,193,496 | 723,057 |
Long term debt | 106,580 | 152,205 | 201,097 |
Total liabilities | 1,040,456 | 1,345,701 | 924,155 |
Contributed capital | 2,161,500 | 2,161,500 | 2,161,500 |
Retained earnings | 8,475,048 | 6,468,900 | 4,891,737 |
Total equity | 10,636,548 | 8,630,400 | 7,053,237 |
Total equity and liabilities | 11,677,004 | 9,976,101 | 7,977,391 |
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