FYLLPÅ GÅRD OG DRIFT AS
Organization
- CEO
- ES
Ellen Semb1968
- Chairman of the board
- HS
Henning Sværd1963
- Years since formation
- 4 years
- since Oct 21, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2024
- 414,500
- NOK
- Annual total result 2024
- -47,062
- NOK
- Total equity 2024
- 1,043,826
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ES 1968 | Managing Director/CEO | 25 % directly |
Board
Name | Role | Shares |
---|---|---|
HS 1963 | Chairman | 25 % directly |
ES 1968 | Board Member | 25 % directly |
KS 1965 | Board Member | 25 % directly |
IS | Board Member | 25 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HS 1963 | Chairman | 25 % directly |
KS 1965 | Board Member | 25 % directly |
ES 1968 | Managing Director/CEO, Board Member | 25 % directly |
IS | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
ES 1968 | Ordinary shares | 3,750 | 25 % |
HS 1963 | Ordinary shares | 3,750 | 25 % |
IS | Ordinary shares | 3,750 | 25 % |
KS 1965 | Ordinary shares | 3,750 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 414,500 | 392,000 | 375,000 | 69,250 |
Annual Total Result | -47,062 | -73,808 | -224,489 | -105,245 |
Total assets | 1,165,066 | 1,298,931 | 1,356,143 | 1,579,045 |
Total liabilities | 121,239 | 208,043 | 191,447 | 189,861 |
Total equity | 1,043,826 | 1,090,888 | 1,164,696 | 1,389,185 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 414,500 | 392,000 | 375,000 | 69,250 |
Total operating costs | 462,464 | 466,100 | 599,449 | 174,495 |
Operating result | -47,964 | -74,100 | -224,449 | -105,245 |
Financial income/costs | 902 | 292 | -40 | 0 |
Profit before tax | -47,062 | -73,808 | -224,489 | -105,245 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -47,062 | -73,808 | -224,489 | -105,245 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 328,595 | 336,548 | 344,501 | 281,681 |
Total current assets | 836,471 | 962,383 | 1,011,642 | 1,297,364 |
Total assets | 1,165,066 | 1,298,931 | 1,356,143 | 1,579,045 |
Short term debt | 121,239 | 208,043 | 191,447 | 189,861 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 121,239 | 208,043 | 191,447 | 189,861 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | -456,174 | -409,112 | -335,304 | -110,815 |
Total equity | 1,043,826 | 1,090,888 | 1,164,696 | 1,389,185 |
Total equity and liabilities | 1,165,066 | 1,298,931 | 1,356,143 | 1,579,045 |
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