FOSSVOLL HOLDING AS
Organization
- Chairman of the board
- KL
Kathrin Larsen1982
- Years since formation
- 3 years
- since Jan 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 5,616
- NOK
- Total equity 2023
- 15,274
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
KL 1982 | Chairman | 100 % directly |
SA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KL 1982 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KL 1982 | Ordinary shares | 300 | 100 % |
Shares owned by the FOSSVOLL HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 165,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,616 | -13,472 | -1,300 |
Total assets | 189,844 | 180,228 | 193,700 |
Total liabilities | 174,570 | 170,570 | 170,570 |
Total equity | 15,274 | 9,658 | 23,130 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 14,385 | 13,472 | 1,300 |
Operating result | -14,385 | -13,472 | -1,300 |
Financial income/costs | 20,000 | 0 | 0 |
Profit before tax | 5,616 | -13,472 | -1,300 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 5,616 | -13,472 | -1,300 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 165,000 | 165,000 | 165,000 |
Total current assets | 24,844 | 15,228 | 28,700 |
Total assets | 189,844 | 180,228 | 193,700 |
Short term debt | 0 | 5,570 | 170,570 |
Long term debt | 174,570 | 165,000 | 0 |
Total liabilities | 174,570 | 170,570 | 170,570 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -9,156 | -14,772 | -1,300 |
Total equity | 15,274 | 9,658 | 23,130 |
Total equity and liabilities | 189,844 | 180,228 | 193,700 |
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