FUNKYBIZ AS
Organization
- Chairman of the board
- HM
- Years since formation
- 24 years
- since Apr 6, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,270,000
- NOK
- Annual total result 2023
- 40,878,505
- NOK
- Total equity 2023
- 75,538,091
- NOK
Last update: Sep 30, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM | Contact Person, Chairman | 100 % directly |
IL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 100 | 100 % |
Shares owned by the FUNKYBIZ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010863285 | 5,000,000 | 2.44 % | |
| NO0010716863 | 32,000,000 | 1.92 % | |
| NO0010313018 | 697,930 | 0.79 % | |
| NO0003028904 | 110,000 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,270,000 | 54,000 | 12,305,250 |
Annual Total Result | 40,878,505 | 14,916,810 | -5,849,438 |
Total assets | 284,499,053 | 91,463,003 | 159,368,255 |
Total liabilities | 208,960,963 | 56,803,417 | 139,625,480 |
Total equity | 75,538,091 | 34,659,586 | 19,742,776 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,270,000 | 54,000 | 12,305,250 |
Total operating costs | 186,579 | 150,333 | 13,200,037 |
Operating result | 2,083,421 | -96,333 | -894,787 |
Financial income/costs | 38,795,084 | 15,013,143 | -4,954,651 |
Profit before tax | 40,878,505 | 14,916,810 | -5,849,438 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 40,878,505 | 14,916,810 | -5,849,438 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 143,742,320 | 12,642,328 | 84,941,128 |
Total current assets | 140,756,734 | 78,820,675 | 74,427,127 |
Total assets | 284,499,053 | 91,463,003 | 159,368,255 |
Short term debt | 47,281,659 | 28,609,455 | 89,895 |
Long term debt | 161,679,304 | 28,193,962 | 139,535,585 |
Total liabilities | 208,960,963 | 56,803,417 | 139,625,480 |
Contributed capital | 42,695,800 | 42,695,800 | 42,695,800 |
Retained earnings | 32,842,291 | -8,036,214 | -22,953,024 |
Total equity | 75,538,091 | 34,659,586 | 19,742,776 |
Total equity and liabilities | 284,499,053 | 91,463,003 | 159,368,255 |
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