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M

MONA FOSS HOLDING AS927 139 081

Limited company
Hønsedalen 11 5912 SEIM, Norge

MONA FOSS HOLDING AS

Organization

Chairman of the board
Years since formation
4 years
since May 22, 2021
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
5,000
2 share classes
Total number of shareholders
3
2 companies, 1 person

Financials

Annual total result 2023
2,091,398
NOK
Total equity 2023
15,640,339
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
33.36 %
directly
Board Member
33.32 %
indirectly
Board Member
33.32 %
indirectly

Others

NameRoleShares
U
ULLENSVANG REVISJON AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
33.36 %
directly
Board Member
33.32 %
indirectly
Board Member
33.32 %
indirectly
Last update: Jul 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,668
33.36 %
M
MØNEÅS AS
Class B shares
1,666
33.32 %
S
SFB AS
Class B shares
1,666
33.32 %

Shares owned by the MONA FOSS HOLDING AS

NameShare classNumber of sharesShare
F
FOSS BYGGET AS
Ordinary shares
4,000
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
0
0
Annual Total Result
2,091,398
1,545,972
Total assets
17,183,111
20,069,524
Total liabilities
1,542,772
1,520,583
Total equity
15,640,339
18,548,940

P&L

Year20232022
Total operating income
0
0
Total operating costs
12,376
10,156
Operating result
-12,376
-10,156
Financial income/costs
2,146,546
1,581,787
Profit before tax
2,134,170
1,571,631
Total tax & extraordinary income/cost
42,772
25,659
Annual Total Result
2,091,398
1,545,972

Balance overview

Year20232022
Total fixed assets
0
15,535,272
Total current assets
17,183,111
4,534,252
Total assets
17,183,111
20,069,524
Short term debt
1,542,772
1,520,583
Long term debt
0
0
Total liabilities
1,542,772
1,520,583
Contributed capital
15,640,339
18,044,674
Retained earnings
0
504,266
Total equity
15,640,339
18,548,940
Total equity and liabilities
17,183,111
20,069,523

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