MØBELUTSALGET OVE FOSS AS • 964202133 • Isdalstø • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MØBELUTSALGET OVE FOSS AS

Keywords

furniture

Organization

CEO: OR
Ove Raymond Foss1963
Chairman of the board: OR
Ove Raymond Foss1963
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 450; 2 share classes
Total number of shareholders: 3; 1 company, 2 persons

Financials

Total operating income 2023: 825,000; NOK
Annual total result 2023: 4,083,545; NOK
Total equity 2023: 31,184,883; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OR Ove Raymond Foss 1963	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
OR Ove Raymond Foss 1963	Chairman	50 % directly
SF Sivert Rossnes Foss 1997	Board Member	50 % indirectly
EL Eli Linda Vetås 1971	Alternate Member	-

Others

Name	Role	Shares
U ULLENSVANG REVISJON AS	Auditor	-
Ø ØKONOMIHUSET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OR Ove Raymond Foss 1963	Managing Director/CEO, Chairman	50 % directly
SF Sivert Rossnes Foss 1997	Board Member	50 % indirectly

Last update: Nov 6, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FOSS CAPITAL AS	Class B shares	225	50 %
OR Ove Raymond Foss 1963	Class B shares	180	40 %
OR Ove Raymond Foss 1963	A-shares	45	10 %

Shares owned by the MØBELUTSALGET OVE FOSS AS

Name	Share class	Number of shares	Share
F FOSS BYGGET AS	Ordinary shares	4,000	33.33 %
N NORDIC PRIVATE EQUITY AS	Ordinary shares	1,980	3 %
M MARITIME & MERCHANT BANK ASA	NO0012939778	17,500	0.02 %
S SPAREBANK 1 ØSTFOLD AKERSHUS	NO0010285562	88	< 0.01 %
S SPAREBANKEN VEST	NO0006000900	300	< 0.01 %
R ROGALAND SPAREBANK	NO0006001007	320	< 0.01 %
N Norsk Hydro ASA	NO0005052605	10,000	< 0.01 %
A AURSKOG SPAREBANK	NO0006001601	50	< 0.01 %
S SPAREBANK 1 HELGELAND	NO0010029804	100	< 0.01 %
J JÆREN SPAREBANK	NO0010359433	28	< 0.01 %
S SPAREBANKEN MØRE	NO0012483207	350	< 0.01 %
S SPAREBANK 1 SMN	NO0006390301	200	< 0.01 %
S SPAREBANK 1 SØR-NORGE ASA	NO0010631567	212	< 0.01 %
S SPAREBANK 1 SØRØST-NORGE	NO0006000207	556	< 0.01 %
S SPAREBANK 1 NORD-NORGE	NO0006000801	300	< 0.01 %
K KONGSBERG GRUPPEN ASA	NO0003043309	114	< 0.01 %
E EQUINOR ASA	NO0010096985	353	< 0.01 %
D DNB BANK ASA	NO0010161896	900	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	825,000	825,000	1,575,000
Annual Total Result	4,083,545	1,575,549	1,020,453
Total assets	34,483,765	33,402,407	12,314,911
Total liabilities	3,298,883	2,300,570	795,790
Total equity	31,184,883	31,101,838	11,519,121

P&L

Year	2023	2022	2021
Total operating income	825,000	825,000	1,575,000
Total operating costs	1,285,561	1,064,523	872,453
Operating result	-460,561	-239,523	702,547
Financial income/costs	4,824,123	1,826,042	317,906
Profit before tax	4,363,562	1,586,519	1,020,453
Total tax & extraordinary income/cost	280,017	10,970	0
Annual Total Result	4,083,545	1,575,549	1,020,453

Balance overview

Year	2023	2022	2021
Total fixed assets	29,764,438	29,590,056	9,835,861
Total current assets	4,719,327	3,812,351	2,479,050
Total assets	34,483,765	33,402,407	12,314,911
Short term debt	3,298,883	2,300,570	795,790
Long term debt	0	0	0
Total liabilities	3,298,883	2,300,570	795,790
Contributed capital	17,994,674	17,998,674	450,000
Retained earnings	13,190,209	13,103,164	11,069,121
Total equity	31,184,883	31,101,838	11,519,121
Total equity and liabilities	34,483,765	33,402,408	12,314,911

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.59

Industrial group

Retail sale of furniture, lighting equipment and other household articles in specialised stores

47.591

Industrial group

Retail sale of furniture in specialised stores