Organization
- CEO
- MF
Morten Foss1959
- Chairman of the board
- AF
Arnt Foss1961
- Years since formation
- 21 years
- since Dec 16, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 1,333
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 35,761,191
- NOK
- Annual total result 2023
- 6,315,786
- NOK
- Total equity 2023
- 17,140,606
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MF 1959 | Managing Director/CEO | 57.76 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AF 1961 | Chairman | 6.75 % indirectly |
GA | Board Member | - |
MF 1959 | Board Member | 57.76 % indirectly |
OF 1969 | Board Member | 6.75 % indirectly |
EA | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MF 1959 | Managing Director/CEO, Board Member | 57.76 % indirectly |
AF 1961 | Chairman | 6.75 % indirectly |
OF 1969 | Board Member | 6.75 % indirectly |
BM | - | 4.35 % indirectly |
MH 1959 | - | 3.75 % indirectly |
JT | - | 3.5 % indirectly |
Last update: Apr 27, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 75.02 % | |
Ordinary shares | 333 | 24.98 % |
Shares owned by the FOSS PLATER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2 | 0.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -73,829Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,761,191 | 34,860,759 | 33,617,958 |
Annual Total Result | 6,315,786 | 3,808,772 | 3,942,057 |
Total assets | 25,746,589 | 17,093,382 | 12,739,934 |
Total liabilities | 8,605,983 | 6,268,562 | 5,723,886 |
Total equity | 17,140,606 | 10,824,820 | 7,016,048 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,761,191 | 34,860,759 | 33,617,958 |
Total operating costs | 27,728,106 | 30,045,802 | 28,615,484 |
Operating result | 8,033,085 | 4,814,958 | 5,002,474 |
Financial income/costs | 64,887 | 68,402 | 51,729 |
Profit before tax | 8,097,972 | 4,883,359 | 5,054,203 |
Total tax & extraordinary income/cost | 1,782,186 | 1,074,587 | 1,112,146 |
Annual Total Result | 6,315,786 | 3,808,772 | 3,942,057 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,518,528 | 2,597,045 | 3,276,949 |
Total current assets | 23,228,061 | 14,496,338 | 9,462,985 |
Total assets | 25,746,589 | 17,093,382 | 12,739,934 |
Short term debt | 8,041,645 | 6,268,562 | 5,648,424 |
Long term debt | 564,337 | 0 | 75,462 |
Total liabilities | 8,605,983 | 6,268,562 | 5,723,886 |
Contributed capital | 1,333,000 | 1,333,000 | 1,333,000 |
Retained earnings | 15,807,606 | 9,491,820 | 5,683,048 |
Total equity | 17,140,606 | 10,824,820 | 7,016,048 |
Total equity and liabilities | 25,746,589 | 17,093,382 | 12,739,934 |
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
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture