FUNKSJONSHUS AS
Organization
- CEO
- KR
Kent Roar Farmen1977
- Chairman of the board
- LA
Lene Aaseth1980
- Years since formation
- 15 years
- since Oct 5, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 12,001
- 1 share class
- Total number of shareholders
- 10
- 1 company, 9 persons
Financials
- Annual total result 2023
- -21,718
- NOK
- Total equity 2023
- 865,237
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR 1977 | Managing Director/CEO | 16.73 % directly 14.11 % indirectly 2.63 % |
Board
| Name | Role | Shares |
|---|---|---|
LA 1980 | Chairman | 9.09 % directly |
TT | Board Member | 10.77 % directly |
KR 1977 | Board Member | 16.73 % directly 14.11 % indirectly 2.63 % |
SR 2000 | Board Member | 9.09 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1977 | Managing Director/CEO, Board Member | 16.73 % directly 14.11 % indirectly 2.63 % |
SA | - | 12.26 % indirectly |
JT | - | 10.77 % directly |
TT | Board Member | 10.77 % directly |
IT | - | 10.77 % directly |
DZ | - | 10.77 % directly |
LA 1980 | Chairman | 9.09 % directly |
SR 2000 | Board Member | 9.09 % directly |
PG | - | 6.68 % directly |
RF 1988 | - | 2.63 % indirectly |
Last update: Jan 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,102 | 17.52 % | |
KR 1977 | Ordinary shares | 1,693 | 14.11 % |
IT | Ordinary shares | 1,293 | 10.77 % |
JT | Ordinary shares | 1,293 | 10.77 % |
TT | Ordinary shares | 1,293 | 10.77 % |
DZ | Ordinary shares | 1,293 | 10.77 % |
LA 1980 | Ordinary shares | 1,091 | 9.09 % |
SR 2000 | Ordinary shares | 1,091 | 9.09 % |
PG | Ordinary shares | 802 | 6.68 % |
LH 1984 | Ordinary shares | 50 | 0.42 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 500,026 |
Annual Total Result | -21,718 | -28,093 | 392,240 |
Total assets | 872,536 | 401,450 | 464,199 |
Total liabilities | 7,299 | 7,299 | 41,956 |
Total equity | 865,237 | 394,151 | 422,243 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 500,026 |
Total operating costs | 25,908 | 28,015 | 29,668 |
Operating result | -25,908 | -28,015 | 470,358 |
Financial income/costs | 4,190 | -78 | -44,936 |
Profit before tax | -21,718 | -28,093 | 425,422 |
Total tax & extraordinary income/cost | 0 | 0 | 33,182 |
Annual Total Result | -21,718 | -28,093 | 392,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 872,536 | 401,450 | 464,199 |
Total assets | 872,536 | 401,450 | 464,199 |
Short term debt | 7,299 | 7,299 | 41,956 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,299 | 7,299 | 41,956 |
Contributed capital | 522,806 | 30,002 | 30,002 |
Retained earnings | 342,431 | 364,149 | 392,241 |
Total equity | 865,237 | 394,151 | 422,243 |
Total equity and liabilities | 872,536 | 401,450 | 464,199 |
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