FOCUS-HOLDING AS
Organization
- CEO
- LW
Leiv-Bjørn Walle1960
- Chairman of the board
- LW
Leiv-Bjørn Walle1960
- Years since formation
- 4 years
- since Jan 11, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 574,567
- NOK
- Annual total result 2023
- -379,854
- NOK
- Total equity 2023
- -1,175,110
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LW 1960 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LW 1960 | Chairman | 50 % indirectly |
FS 1963 | Board Member | 50 % directly |
TN 1968 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LW 1960 | Managing Director/CEO, Chairman | 50 % indirectly |
FS 1963 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
FS 1963 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 574,567 | 1,330,287 | 802,154 |
Annual Total Result | -379,854 | -341,453 | -483,211 |
Total assets | 637,613 | 817,728 | 957,437 |
Total liabilities | 1,812,723 | 1,612,984 | 1,411,240 |
Total equity | -1,175,110 | -795,256 | -453,803 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 574,567 | 1,330,287 | 802,154 |
Total operating costs | 946,352 | 1,671,828 | 1,250,889 |
Operating result | -371,786 | -341,541 | -448,735 |
Financial income/costs | -8,069 | 87 | -34,475 |
Profit before tax | -379,854 | -341,453 | -483,211 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -379,854 | -341,453 | -483,211 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 419,000 | 464,000 | 547,600 |
Total current assets | 218,613 | 353,728 | 409,837 |
Total assets | 637,613 | 817,728 | 957,437 |
Short term debt | 1,812,723 | 1,612,984 | 1,411,240 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,812,723 | 1,612,984 | 1,411,240 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,205,110 | -825,256 | -483,803 |
Total equity | -1,175,110 | -795,256 | -453,803 |
Total equity and liabilities | 637,613 | 817,728 | 957,437 |
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