FJELLROSE AS
Organization
- Chairman of the board
- LW
Lillian Wenaas1969
- Years since formation
- 6 years
- since Sep 30, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 103,766
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 11,917,766
- NOK
- Total equity 2023
- 63,931,967
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
LW 1969 | Chairman | - |
VM | Board Member | 99.17 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VM | Board Member | 99.17 % directly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VM | Class B shares | 102,909 | 99.17 % |
LW 1969 | A-shares | 857 | 0.83 % |
Shares owned by the FJELLROSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 7,949 | 10.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,917,766 | 5,559,363 | -5,005 |
Total assets | 64,154,642 | 57,149,212 | 58,803,742 |
Total liabilities | 222,675 | 5,135,011 | 12,348,904 |
Total equity | 63,931,967 | 52,014,201 | 46,454,838 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,438 | 30,875 | 38,125 |
Operating result | -44,438 | -30,875 | -38,125 |
Financial income/costs | 12,131,903 | 5,636,865 | 33,120 |
Profit before tax | 12,087,465 | 5,605,990 | -5,005 |
Total tax & extraordinary income/cost | 169,699 | 46,627 | 0 |
Annual Total Result | 11,917,766 | 5,559,363 | -5,005 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,375,724 | 49,375,724 | 49,375,724 |
Total current assets | 14,778,918 | 7,773,488 | 9,428,018 |
Total assets | 64,154,642 | 57,149,212 | 58,803,742 |
Short term debt | 222,675 | 5,135,011 | 12,348,904 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 222,675 | 5,135,011 | 12,348,904 |
Contributed capital | 1,162,179 | 1,162,179 | 1,162,179 |
Retained earnings | 62,769,788 | 50,852,022 | 45,292,659 |
Total equity | 63,931,967 | 52,014,201 | 46,454,838 |
Total equity and liabilities | 64,154,642 | 57,149,212 | 58,803,742 |
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