FOSS-EIK MEK VERKSTED AS
Keywords
productionbodiescabsmotor vehiclestrailerssemi-trailerstankersmoving vehiclescaravanscontainers
Organization
- CEO
- GI
Geir Idar Holte1976
- Chairman of the board
- TM
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 57,526,010
- NOK
- Annual total result 2023
- -2,838,951
- NOK
- Total equity 2023
- 13,764,194
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GI 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 39.16 % indirectly |
EN | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 39.16 % indirectly |
EB 1975 | - | 4.92 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -60,137Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,526,010 | 53,568,549 | 54,216,518 |
Annual Total Result | -2,838,951 | -2,924,225 | 3,682,466 |
Total assets | 33,367,952 | 32,097,580 | 24,954,577 |
Total liabilities | 19,603,758 | 17,110,758 | 9,953,894 |
Total equity | 13,764,194 | 14,986,821 | 15,000,683 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,526,010 | 53,568,549 | 54,216,518 |
Total operating costs | 60,907,679 | 57,050,633 | 49,467,255 |
Operating result | -3,381,669 | -3,482,084 | 4,749,263 |
Financial income/costs | -245,607 | -238,242 | -4,166 |
Profit before tax | -3,627,275 | -3,720,326 | 4,745,096 |
Total tax & extraordinary income/cost | -788,324 | -796,101 | 1,062,630 |
Annual Total Result | -2,838,951 | -2,924,225 | 3,682,466 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,060,837 | 1,754,706 | 1,566,343 |
Total current assets | 31,307,115 | 30,342,873 | 23,388,233 |
Total assets | 33,367,952 | 32,097,580 | 24,954,577 |
Short term debt | 19,503,758 | 16,987,056 | 9,853,894 |
Long term debt | 100,000 | 123,702 | 100,000 |
Total liabilities | 19,603,758 | 17,110,758 | 9,953,894 |
Contributed capital | 5,126,687 | 3,510,363 | 600,000 |
Retained earnings | 8,637,507 | 11,476,458 | 14,400,683 |
Total equity | 13,764,194 | 14,986,821 | 15,000,683 |
Total equity and liabilities | 33,367,952 | 32,097,580 | 24,954,577 |
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
C
Main industrial area
Manufacturing
29
Activity
Manufacture of motor vehicles, trailers and semi-trailers
29.2
Main industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
29.20
Industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers
29.200
Industrial group
Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers