FOSSUM MØBELSNEKKERI AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- SF
Sigmund Fossum1986
- Chairman of the board
- AJ
- Years since formation
- 3 years
- since Feb 2, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,512,270
- NOK
- Annual total result 2023
- -620,601
- NOK
- Total equity 2023
- -480,064
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SF 1986 | Managing Director/CEO | 60 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AJ | Chairman | 40 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SF 1986 | Managing Director/CEO | 60 % indirectly |
AJ | Chairman | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,800 | 60 % | |
Ordinary shares | 1,200 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,674Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,512,270 | 229,900 |
Annual Total Result | -620,601 | 116,107 |
Total assets | 708,152 | 315,704 |
Total liabilities | 1,188,216 | 175,167 |
Total equity | -480,064 | 140,537 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,512,270 | 229,900 |
Total operating costs | 3,118,417 | 82,616 |
Operating result | -606,147 | 147,284 |
Financial income/costs | -15,718 | 0 |
Profit before tax | -621,865 | 147,284 |
Total tax & extraordinary income/cost | -1,264 | 31,177 |
Annual Total Result | -620,601 | 116,107 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 248,907 | 0 |
Total current assets | 459,245 | 315,704 |
Total assets | 708,152 | 315,704 |
Short term debt | 702,481 | 173,903 |
Long term debt | 485,736 | 1,264 |
Total liabilities | 1,188,216 | 175,167 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -504,494 | 116,107 |
Total equity | -480,064 | 140,537 |
Total equity and liabilities | 708,152 | 315,704 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture