SUB FOKUSGÅRDEN AS
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Organization
- CEO
- JM
- Chairman of the board
- KI
Klaus Inge Torp1978
- Years since formation
- 6 years
- since Apr 15, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 3,866,726
- NOK
- Annual total result 2024
- -700,787
- NOK
- Total equity 2024
- -1,823,841
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KI 1978 | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KI 1978 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 7,980,000Operating profit 2024: NOK 7,634,980Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,866,726 | 4,142,475 | 4,231,501 | 5,183,019 |
Annual Total Result | -700,787 | -374,652 | -602,631 | -92,519 |
Total assets | 143,513 | 647,158 | 876,739 | 1,016,125 |
Total liabilities | 1,967,354 | 1,409,012 | 1,864,055 | 1,400,811 |
Total equity | -1,823,841 | -761,854 | -987,316 | -384,686 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,866,726 | 4,142,475 | 4,231,501 | 5,183,019 |
Total operating costs | 4,154,424 | 4,565,352 | 4,968,933 | 5,252,727 |
Operating result | -287,698 | -422,876 | -737,432 | -69,708 |
Financial income/costs | -87,868 | -57,448 | -35,171 | -48,907 |
Profit before tax | -375,566 | -480,324 | -772,603 | -118,615 |
Total tax & extraordinary income/cost | 325,221 | -105,672 | -169,972 | -26,096 |
Annual Total Result | -700,787 | -374,652 | -602,631 | -92,519 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 24,600 | 470,421 | 674,735 | 750,163 |
Total current assets | 118,913 | 176,737 | 202,004 | 265,962 |
Total assets | 143,513 | 647,158 | 876,739 | 1,016,125 |
Short term debt | 867,354 | 1,305,072 | 1,588,823 | 962,624 |
Long term debt | 1,100,000 | 103,940 | 275,232 | 438,187 |
Total liabilities | 1,967,354 | 1,409,012 | 1,864,055 | 1,400,811 |
Contributed capital | 268,914 | 630,114 | 30,000 | 30,000 |
Retained earnings | -2,092,755 | -1,391,968 | -1,017,316 | -414,686 |
Total equity | -1,823,841 | -761,854 | -987,316 | -384,686 |
Total equity and liabilities | 143,513 | 647,158 | 876,739 | 1,016,125 |
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