FOLKSOM AS
FOLKSOM er en ledende utvikler og forvalter av næringseiendom, bolig og stedsutviklingsprosjekter i Vestfoldregionen.
Organization
- CEO
- PE
- Chairman of the board
- TN
Terje Nesbakken1968
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 6,091,841
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,776,100
- NOK
- Annual total result 2023
- -32,683,310
- NOK
- Total equity 2023
- 175,629,367
- NOK
Last update: Oct 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TN 1968 | Chairman | - |
| Board Member | 41.34 % indirectly | |
FR 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 41.34 % indirectly | |
CJ | - | 28.5 % indirectly |
FR 1969 | - | 28.5 % indirectly |
TH 1971 | - | 1.4 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,472,744 | 57.01 % | |
| Ordinary shares | 2,518,472 | 41.34 % | |
| Ordinary shares | 85,000 | 1.4 % | |
| Ordinary shares | 15,625 | 0.26 % |
Shares owned by the FOLKSOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 360 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 3,230 | 100 % | |
| Ordinary shares | 550 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 34 | 50 % | |
| Class B shares | 50 | 50 % | |
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 13,962 | 1.64 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,700Operating profit 2023: NOK -4,836,167Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,776,100 | 5,978,912 | 6,093,100 |
Annual Total Result | -32,683,310 | -10,000,660 | 34,777,378 |
Total assets | 283,199,437 | 294,896,500 | 300,549,783 |
Total liabilities | 107,570,070 | 86,583,823 | 82,236,444 |
Total equity | 175,629,367 | 208,312,677 | 218,313,339 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,776,100 | 5,978,912 | 6,093,100 |
Total operating costs | 32,754,551 | 16,498,182 | 16,655,924 |
Operating result | -26,978,451 | -10,519,270 | -10,562,824 |
Financial income/costs | -7,918,629 | -1,422,421 | 43,471,331 |
Profit before tax | -34,897,080 | -11,941,691 | 32,908,507 |
Total tax & extraordinary income/cost | -2,213,770 | -1,941,031 | -1,868,871 |
Annual Total Result | -32,683,310 | -10,000,660 | 34,777,378 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 271,503,552 | 284,917,104 | 270,507,794 |
Total current assets | 11,695,885 | 9,979,396 | 30,041,989 |
Total assets | 283,199,437 | 294,896,500 | 300,549,783 |
Short term debt | 16,354,461 | 6,061,369 | 5,758,277 |
Long term debt | 91,215,609 | 80,522,454 | 76,478,167 |
Total liabilities | 107,570,070 | 86,583,823 | 82,236,444 |
Contributed capital | 175,629,367 | 183,535,961 | 183,535,961 |
Retained earnings | 0 | 24,776,716 | 34,777,378 |
Total equity | 175,629,367 | 208,312,677 | 218,313,339 |
Total equity and liabilities | 283,199,437 | 294,896,500 | 300,549,783 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis