FOSEN BO OG CATERING AS
Keywords
student dormitoriesboarding schoolbarracks
Organization
- CEO
- RD
Roberth Dahl1964
- Chairman of the board
- RD
Roberth Dahl1964
- Years since formation
- 11 years
- since Sep 18, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,550,366
- NOK
- Annual total result 2023
- -2,780
- NOK
- Total equity 2023
- 15,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RD 1964 | Managing Director/CEO | 15.11 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RD 1964 | Chairman | 15.11 % indirectly |
RU 1966 | Board Member | - |
HN | Board Member | - |
ØU 1976 | Board Member | 26.32 % indirectly |
EU 1962 | Board Member | 13.16 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØU 1976 | Board Member | 26.32 % indirectly |
RD 1964 | Managing Director/CEO, Chairman | 15.11 % indirectly |
EU 1962 | Board Member | 13.16 % indirectly |
GH | - | 8.77 % indirectly |
PO | - | 4.39 % indirectly |
OA | - | 1.06 % indirectly |
JR | - | 1.06 % indirectly |
Last update: Jul 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,963,371Operating profit 2023: NOK -528,686Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,550,366 | 0 | 5,454,655 |
Annual Total Result | -2,780 | -146,913 | 1,686,799 |
Total assets | 934,222 | 35,170 | 17,468,008 |
Total liabilities | 918,273 | 16,441 | 8,134,490 |
Total equity | 15,949 | 18,729 | 9,333,518 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,550,366 | 0 | 5,454,655 |
Total operating costs | 3,553,866 | 146,551 | 3,459,031 |
Operating result | -3,500 | -146,551 | 1,995,624 |
Financial income/costs | 720 | -362 | 96,666 |
Profit before tax | -2,780 | -146,913 | 2,092,289 |
Total tax & extraordinary income/cost | 0 | 0 | 405,490 |
Annual Total Result | -2,780 | -146,913 | 1,686,799 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 12,000 |
Total current assets | 934,222 | 35,170 | 17,456,008 |
Total assets | 934,222 | 35,170 | 17,468,008 |
Short term debt | 918,273 | 16,441 | 8,134,490 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 918,273 | 16,441 | 8,134,490 |
Contributed capital | 30,000 | 30,000 | 294,334 |
Retained earnings | -14,051 | -11,271 | 9,039,184 |
Total equity | 15,949 | 18,729 | 9,333,518 |
Total equity and liabilities | 934,222 | 35,170 | 17,468,008 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation