FOLMER AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- JB
- Chairman of the board
- JB
- Years since formation
- 5 years
- since Oct 29, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,565,369
- NOK
- Annual total result 2023
- -786,268
- NOK
- Total equity 2023
- 2,064,936
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JB | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,224,190Operating profit 2023: NOK 716,263Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,565,369 | 2,737,144 | 3,075,718 |
Annual Total Result | -786,268 | 85,595 | -481,544 |
Total assets | 5,798,176 | 5,240,685 | 5,509,831 |
Total liabilities | 3,733,240 | 2,958,881 | 3,313,622 |
Total equity | 2,064,936 | 2,281,804 | 2,196,209 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,565,369 | 2,737,144 | 3,075,718 |
Total operating costs | 3,577,085 | 2,585,421 | 3,693,229 |
Operating result | -1,011,716 | 151,722 | -617,512 |
Financial income/costs | 3,681 | 282 | 146 |
Profit before tax | -1,008,035 | 152,004 | -617,365 |
Total tax & extraordinary income/cost | -221,767 | 66,409 | -135,821 |
Annual Total Result | -786,268 | 85,595 | -481,544 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,813,565 | 2,855,184 | 2,146,493 |
Total current assets | 1,984,611 | 2,385,502 | 3,363,338 |
Total assets | 5,798,176 | 5,240,685 | 5,509,831 |
Short term debt | 1,687,046 | 810,042 | 2,645,253 |
Long term debt | 2,046,194 | 0 | 0 |
Total liabilities | 3,733,240 | 2,958,881 | 3,313,622 |
Contributed capital | 4,607,648 | 4,038,248 | 4,038,248 |
Retained earnings | -2,542,712 | -1,756,444 | -1,842,039 |
Total equity | 2,064,936 | 2,281,804 | 2,196,209 |
Total equity and liabilities | 5,798,176 | 5,240,685 | 5,509,831 |
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