KJELL FOSS AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- KF
Kristoffer Foss1982
- Chairman of the board
- BF
Bjarne Foss1959
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 59
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 167,243,133
- NOK
- Annual total result 2023
- 592,919
- NOK
- Total equity 2023
- 9,811,072
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1982 | Managing Director/CEO | 10.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BF 1959 | Chairman | 18.02 % indirectly |
SA 1957 | Board Member | - |
JB 1967 | Board Member | 5 % indirectly |
BA 1980 | Board Member | 9.01 % indirectly |
KF 1982 | Board Member | 10.9 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BF 1959 | Chairman | 18.02 % indirectly |
KF 1982 | Managing Director/CEO, Board Member | 10.9 % indirectly |
BA 1980 | Board Member | 9.01 % indirectly |
RF 1985 | - | 9.01 % indirectly |
KF 1984 | - | 6 % indirectly |
JF | - | 6 % indirectly |
JB 1967 | Board Member | 5 % indirectly |
EF 1966 | - | 4.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,505 | 90.1 % | |
| Ordinary shares | 250 | 5 % | |
| Ordinary shares | 245 | 4.9 % |
Shares owned by the KJELL FOSS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 541 | 78.75 % | |
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 34 | 33.33 % | |
| Ordinary shares | 33,930 | 30 % | |
| Ordinary shares | 51,570 | 30 % | |
| Ordinary shares | 90 | 30 % | |
| Class B shares | 1 | 1.79 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,414,440Operating profit 2023: NOK -473,652Employees: 7
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 167,243,133 | 174,560,721 | 156,077,902 |
Annual Total Result | 592,919 | 8,622,458 | 10,660,300 |
Total assets | 66,704,996 | 76,013,535 | 57,362,252 |
Total liabilities | 56,893,924 | 64,562,528 | 47,313,608 |
Total equity | 9,811,072 | 11,451,007 | 10,048,644 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 167,243,133 | 174,560,721 | 156,077,902 |
Total operating costs | 158,869,162 | 163,910,045 | 147,080,501 |
Operating result | 8,373,971 | 10,650,676 | 8,997,401 |
Financial income/costs | -6,303,337 | 424,202 | 3,840,475 |
Profit before tax | 2,070,634 | 11,074,878 | 12,837,876 |
Total tax & extraordinary income/cost | 1,477,715 | 2,452,420 | 2,177,576 |
Annual Total Result | 592,919 | 8,622,458 | 10,660,300 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,043,275 | 12,322,316 | 12,461,357 |
Total current assets | 54,661,721 | 63,691,219 | 44,900,895 |
Total assets | 66,704,996 | 76,013,535 | 57,362,252 |
Short term debt | 33,290,762 | 48,621,569 | 39,383,917 |
Long term debt | 23,603,162 | 15,940,959 | 7,929,691 |
Total liabilities | 56,893,924 | 64,562,528 | 47,313,608 |
Contributed capital | 1,505,605 | 1,505,605 | 1,505,605 |
Retained earnings | 8,305,467 | 9,945,402 | 8,543,039 |
Total equity | 9,811,072 | 11,451,007 | 10,048,644 |
Total equity and liabilities | 66,704,996 | 76,013,535 | 57,362,252 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation