FOSEN SJØSERVICE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 15 years
- since Oct 3, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 71,400
- NOK
- Annual total result 2023
- -69,474
- NOK
- Total equity 2023
- 358,795
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 91 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 91 % indirectly | |
SB 1984 | Board Member | 9 % directly |
AC | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 91 % indirectly | |
SB 1984 | Board Member | 9 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 91 | 91 % | |
SB 1984 | Ordinary shares | 9 | 9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -509,859Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,400 | 142,000 | 125,900 |
Annual Total Result | -69,474 | -15,525 | -50,330 |
Total assets | 1,084,981 | 1,160,745 | 1,218,496 |
Total liabilities | 726,186 | 732,476 | 774,702 |
Total equity | 358,795 | 428,269 | 443,794 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 71,400 | 142,000 | 125,900 |
Total operating costs | 158,694 | 161,276 | 190,425 |
Operating result | -87,294 | -19,276 | -64,525 |
Financial income/costs | 222 | 156 | 0 |
Profit before tax | -87,073 | -19,120 | -64,525 |
Total tax & extraordinary income/cost | -17,599 | -3,595 | -14,195 |
Annual Total Result | -69,474 | -15,525 | -50,330 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 886,590 | 989,663 | 1,092,736 |
Total current assets | 198,391 | 171,082 | 125,761 |
Total assets | 1,084,981 | 1,160,745 | 1,218,496 |
Short term debt | 43,894 | -6,585 | -19,442 |
Long term debt | 682,292 | 739,061 | 794,145 |
Total liabilities | 726,186 | 732,476 | 774,702 |
Contributed capital | 2,156,714 | 2,156,714 | 2,156,714 |
Retained earnings | -1,797,920 | -1,728,446 | -1,712,920 |
Total equity | 358,795 | 428,269 | 443,794 |
Total equity and liabilities | 1,084,981 | 1,160,745 | 1,218,496 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings