Organization
- CEO
- AF
Andre Følsvik1984
- Chairman of the board
- AF
Andre Følsvik1984
- Years since formation
- 12 years
- since Nov 1, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,939,926
- NOK
- Annual total result 2023
- -530,793
- NOK
- Total equity 2023
- 245,751
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF 1984 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AF 1984 | Chairman | - |
FG | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM | - | 50.33 % directly |
SS 1965 | - | 49.67 % directly |
Last update: Jun 27, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JM | Ordinary shares | 151 | 50.33 % |
SS 1965 | Ordinary shares | 149 | 49.67 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,939,926 | 10,130,498 | 10,170,185 |
Annual Total Result | -530,793 | -86,201 | 854,980 |
Total assets | 2,666,065 | 3,214,720 | 4,130,496 |
Total liabilities | 2,420,313 | 2,438,175 | 3,267,750 |
Total equity | 245,751 | 776,545 | 862,746 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,939,926 | 10,130,498 | 10,170,185 |
Total operating costs | 10,582,288 | 10,199,425 | 9,031,411 |
Operating result | -642,362 | -68,927 | 1,138,774 |
Financial income/costs | -33,222 | -41,587 | -42,646 |
Profit before tax | -675,583 | -110,514 | 1,096,128 |
Total tax & extraordinary income/cost | -144,790 | -24,313 | 241,148 |
Annual Total Result | -530,793 | -86,201 | 854,980 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 580,006 | 466,499 | 614,840 |
Total current assets | 2,086,059 | 2,748,221 | 3,515,656 |
Total assets | 2,666,065 | 3,214,720 | 4,130,496 |
Short term debt | 2,248,680 | 2,394,590 | 3,191,881 |
Long term debt | 171,633 | 43,584 | 75,870 |
Total liabilities | 2,420,313 | 2,438,175 | 3,267,750 |
Contributed capital | 276,400 | 276,400 | 276,400 |
Retained earnings | -30,649 | 500,145 | 586,346 |
Total equity | 245,751 | 776,545 | 862,746 |
Total equity and liabilities | 2,666,065 | 3,214,720 | 4,130,496 |
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