FOLKENBORG HANDEL INVEST AS
Organization
- CEO
- TH
Thore Hauptmann1970
- Chairman of the board
- TH
Thore Hauptmann1970
- Years since formation
- 6 years
- since Nov 3, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -1,714
- NOK
- Total equity 2023
- 14,135
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1970 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1970 | Chairman | 50 % directly |
LH | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LH | Board Member | 50 % directly |
TH 1970 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LH | Ordinary shares | 1,500 | 50 % |
TH 1970 | Ordinary shares | 1,500 | 50 % |
Shares owned by the FOLKENBORG HANDEL INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,714 | -4,940 |
Total assets | 197,135 | 290,849 |
Total liabilities | 183,000 | 275,000 |
Total equity | 14,135 | 15,849 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 3,910 | 4,940 |
Operating result | -3,910 | -4,940 |
Financial income/costs | 0 | 0 |
Profit before tax | -3,910 | -4,940 |
Total tax & extraordinary income/cost | -2,196 | 0 |
Annual Total Result | -1,714 | -4,940 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 192,196 | 290,000 |
Total current assets | 4,939 | 849 |
Total assets | 197,135 | 290,849 |
Short term debt | 0 | 0 |
Long term debt | 183,000 | 275,000 |
Total liabilities | 183,000 | 275,000 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -15,865 | -14,151 |
Total equity | 14,135 | 15,849 |
Total equity and liabilities | 197,135 | 290,849 |
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