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F

FOLL HOLDING AS925 777 765

Marketing
Limited company
Damsgårdsveien 59 5058 BERGEN, Norge

FOLL HOLDING AS

Keywords

advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy

Organization

Chairman of the board
Years since formation
4 years
since Oct 12, 2020
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
4
3 companies, 1 person
Belongs to group of

Financials

Annual total result 2023
-200,348
NOK
Total equity 2023
3,746,981
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
55 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
55 %
indirectly
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
55 %
indirectly
-
20 %
indirectly
-
5 %
directly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MEDIA BERGEN AS
Ordinary shares
55,000
55 %
F
FOLL HOLDING AS
Ordinary shares
20,000
20 %
G
GRANLUND-JONES AS
Ordinary shares
20,000
20 %
Ordinary shares
5,000
5 %

Shares owned by the FOLL HOLDING AS

NameShare classNumber of sharesShare
F
FOLL REKLAMEBYRÅ AS
A-shares
112,420
100 %
F
FOLL HOLDING AS
Ordinary shares
20,000
20 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-200,348
-285,144
-179,920
Total assets
10,027,872
10,963,220
10,440,025
Total liabilities
6,280,891
7,015,891
6,187,553
Total equity
3,746,981
3,947,329
4,252,472

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
40,323
29,044
20,281
Operating result
-40,323
-29,044
-20,281
Financial income/costs
-216,533
-336,525
-210,386
Profit before tax
-256,856
-365,569
-230,667
Total tax & extraordinary income/cost
-56,508
-80,425
-50,747
Annual Total Result
-200,348
-285,144
-179,920

Balance overview

Year202320222021
Total fixed assets
10,005,676
10,949,168
10,368,743
Total current assets
22,196
14,052
71,282
Total assets
10,027,872
10,963,220
10,440,025
Short term debt
91,800
91,800
87,553
Long term debt
6,189,091
6,924,091
6,100,000
Total liabilities
6,280,891
7,015,891
6,187,553
Contributed capital
4,474,430
4,474,430
4,494,430
Retained earnings
-727,449
-527,101
-241,958
Total equity
3,746,981
3,947,329
4,252,472
Total equity and liabilities
10,027,872
10,963,220
10,440,025

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies