FOSSROCK AS
Organization
- CEO
- KF
Kristoffer Foss1982
- Chairman of the board
- KF
Kristoffer Foss1982
- Years since formation
- 10 years
- since Oct 15, 2014
- 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
- 1,138,365
- NOK
- Total equity 2023
- 14,168,597
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KF 1982 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
KF 1982 | Chairman | 100 % directly |
SA 1957 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KF 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KF 1982 | Ordinary shares | 100 | 100 % |
Shares owned by the FOSSROCK AS
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 987 | 15 % | |
Ordinary shares | 73 | 10.63 % | |
Ordinary shares | 10 | 10 % | |
Ordinary shares | 10 | 10 % | |
Ordinary shares | 45 | 5 % | |
Ordinary shares | 245 | 4.9 % | |
Class B shares | 139 | 4.79 % | |
NO0010807654 | 11,857 | 0.03 % | |
NO0010904923 | 716 | < 0.01 % | |
NO0003067902 | 1,450 | < 0.01 % | |
NO0006000801 | 1,000 | < 0.01 % | |
NO0003070609 | 10,000 | < 0.01 % | |
NO0003096208 | 420 | < 0.01 % | |
NO0010345853 | 50 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,138,365 | 3,038,741 | 3,695,985 |
Total assets | 24,717,117 | 25,623,537 | 28,590,742 |
Total liabilities | 10,548,520 | 12,593,306 | 18,599,251 |
Total equity | 14,168,597 | 13,030,232 | 9,991,491 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 51,111 | 5,980 | 6,858 |
Operating result | -51,111 | -5,980 | -6,858 |
Financial income/costs | 1,189,476 | 3,044,721 | 3,702,843 |
Profit before tax | 1,138,365 | 3,038,741 | 3,695,985 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,138,365 | 3,038,741 | 3,695,985 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 22,743,555 | 24,551,109 | 26,946,405 |
Total current assets | 1,973,562 | 1,072,428 | 1,644,337 |
Total assets | 24,717,117 | 25,623,537 | 28,590,742 |
Short term debt | 1,448,520 | 2,193,306 | 6,899,251 |
Long term debt | 9,100,000 | 10,400,000 | 11,700,000 |
Total liabilities | 10,548,520 | 12,593,306 | 18,599,251 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 14,068,597 | 12,930,232 | 9,891,491 |
Total equity | 14,168,597 | 13,030,232 | 9,991,491 |
Total equity and liabilities | 24,717,117 | 25,623,538 | 28,590,742 |
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