M. FOSS HOLDING AS
Organization
- CEO
- MF
- Chairman of the board
- MF
- Years since formation
- 7 years
- since Aug 16, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -23,191
- NOK
- Total equity 2023
- -560,498
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MF | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MF | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MF | Ordinary shares | 100 | 100 % |
Shares owned by the M. FOSS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 45 | 50 % | |
| Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -23,191 | -681,930 | 131,762 |
Total assets | 1,734,612 | 1,004,783 | 3,158,242 |
Total liabilities | 2,295,109 | 1,542,089 | 3,013,618 |
Total equity | -560,498 | -537,307 | 144,624 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 23,483 | 922,171 | 18,236 |
Operating result | -23,483 | -922,171 | -18,236 |
Financial income/costs | 292 | 240,241 | 149,999 |
Profit before tax | -23,191 | -681,930 | 131,762 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -23,191 | -681,930 | 131,762 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,733,508 | 698,508 | 3,033,508 |
Total current assets | 1,104 | 306,275 | 124,734 |
Total assets | 1,734,612 | 1,004,783 | 3,158,242 |
Short term debt | 2,295,109 | 1,542,089 | 3,013,618 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,295,109 | 1,542,089 | 3,013,618 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -590,498 | -567,307 | 114,624 |
Total equity | -560,498 | -537,307 | 144,624 |
Total equity and liabilities | 1,734,612 | 1,004,782 | 3,158,242 |
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