FOSSENAKKEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JF
- Years since formation
- 5 years
- since Aug 27, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -2,378
- NOK
- Total equity 2023
- 1,510,633
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF | Chairman | 100 % directly |
Last update: May 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JF | Ordinary shares | 1,000 | 100 % |
Shares owned by the FOSSENAKKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,723,905 | 1.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 9,030 | 1,949,446 |
Annual Total Result | -2,378 | 15,019 | 1,467,991 |
Total assets | 4,722,380 | 3,634,032 | 2,067,695 |
Total liabilities | 3,211,747 | 2,121,021 | 569,703 |
Total equity | 1,510,633 | 1,513,011 | 1,497,992 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 9,030 | 1,949,446 |
Total operating costs | 2,384 | 2,699 | 66,729 |
Operating result | -2,384 | 6,332 | 1,882,717 |
Financial income/costs | 5 | 9,708 | 0 |
Profit before tax | -2,378 | 16,040 | 1,882,717 |
Total tax & extraordinary income/cost | 0 | 1,021 | 414,726 |
Annual Total Result | -2,378 | 15,019 | 1,467,991 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,692,593 | 3,600,846 | 2,029,998 |
Total current assets | 29,787 | 33,186 | 37,697 |
Total assets | 4,722,380 | 3,634,032 | 2,067,695 |
Short term debt | 3,211,747 | 2,121,021 | 569,703 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,211,747 | 2,121,021 | 569,703 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,480,633 | 1,483,011 | 1,467,992 |
Total equity | 1,510,633 | 1,513,011 | 1,497,992 |
Total equity and liabilities | 4,722,380 | 3,634,032 | 2,067,695 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities