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F

FYLLINGSNES MØBLAR AS975 795 845

Purchase and sale
Limited company
Kvernhusmyrane 5 5914 ISDALSTØ, Norge

FYLLINGSNES MØBLAR AS

Keywords

furniture

Organization

Chairman of the board
Years since formation
29 years
since Oct 9, 1995
Type
Limited company
VAT registered
Yes
Number of employees
14

Ownership

Number of shares and share classes
200
2 share classes
Total number of shareholders
3
persons

Financials

Total operating income 2023
25,577,382
NOK
Annual total result 2023
842,680
NOK
Total equity 2023
8,694,554
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
92.5 %
directly

Board

NameRoleShares
Chairman
92.5 %
directly
Board Member
7.5 %
directly

Others

NameRoleShares
K
KPMG AS
Auditor-
H
HAGEL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
92.5 %
directly
Board Member
7.5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Class B shares
185
92.5 %
Class B shares
14
7 %
A-shares
1
0.5 %

Shares owned by the FYLLINGSNES MØBLAR AS

NameShare classNumber of sharesShare
F
FAGMØBLER NORGE AS
Ordinary shares
90
1.54 %
A
ALNA MØBEL OG INTERIØR AS
Ordinary shares
15,798
1.5 %
M
MARITIME OPPORTUNITIES AS
NO0010660814
4,700
0.47 %
NO0010635170
22,363
0.28 %
NO0010416951
100,925
0.25 %
NO0010571821
18,367
0.13 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
25,577,382
29,367,934
29,667,219
Annual Total Result
842,680
-578,341
1,917,204
Total assets
15,764,062
16,236,106
19,852,705
Total liabilities
7,069,508
7,484,233
9,696,625
Total equity
8,694,554
8,751,873
10,156,081

P&L

Year202320222021
Total operating income
25,577,382
29,367,934
29,667,219
Total operating costs
24,387,603
29,892,728
27,094,552
Operating result
1,189,779
-524,795
2,572,668
Financial income/costs
-50,159
-53,547
62,059
Profit before tax
1,139,620
-578,341
2,634,727
Total tax & extraordinary income/cost
296,940
0
717,523
Annual Total Result
842,680
-578,341
1,917,204

Balance overview

Year202320222021
Total fixed assets
1,435,628
1,529,582
1,191,747
Total current assets
14,328,434
14,706,524
18,660,959
Total assets
15,764,062
16,236,106
19,852,705
Short term debt
7,069,508
7,484,233
9,696,625
Long term debt
0
0
0
Total liabilities
7,069,508
7,484,233
9,696,625
Contributed capital
600,000
600,000
600,000
Retained earnings
8,094,554
8,151,873
9,556,081
Total equity
8,694,554
8,751,873
10,156,081
Total equity and liabilities
15,764,062
16,236,106
19,852,705

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.59
Industrial group
Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.591
Industrial group
Retail sale of furniture in specialised stores