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F

FOKUS REGNSKAP AS925 747 645

Accounting
Limited company
Herøysenteret Eggesbøvegen 2 6092 FOSNAVÅG, Norge

FOKUS REGNSKAP AS

Closed at November 14th, 2024

Keywords

accounting

Organization

CEO
Chairman of the board
Operation time
4 years
- Oct 6, 2020 to Nov 14, 2024
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
2,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
12,566,729
NOK
Annual total result 2023
776,395
NOK
Total equity 2023
3,254,108
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
9.65 %
indirectly
Board Member
9.65 %
indirectly
Alternate Member
5.1 %
indirectly

Others

NameRoleShares
A
A-REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
indirectly
Board Member
9.65 %
indirectly
Board Member
9.65 %
indirectly
-
9.65 %
indirectly
-
9.65 %
indirectly
-
6.3 %
indirectly
Alternate Member
5.1 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FOKUS R HOLDING AS
Ordinary shares
2,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -26,437
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
12,566,729
12,533,426
Annual Total Result
776,395
251,745
Total assets
9,466,394
9,107,857
Total liabilities
6,212,286
5,909,476
Total equity
3,254,108
3,198,381

P&L

Year20232022
Total operating income
12,566,729
12,533,426
Total operating costs
11,389,836
12,068,895
Operating result
1,176,893
464,531
Financial income/costs
-181,069
-139,665
Profit before tax
995,824
324,866
Total tax & extraordinary income/cost
219,429
73,121
Annual Total Result
776,395
251,745

Balance overview

Year20232022
Total fixed assets
5,423,709
5,868,419
Total current assets
4,042,685
3,239,438
Total assets
9,466,394
9,107,857
Short term debt
3,075,737
2,559,069
Long term debt
3,136,549
3,350,407
Total liabilities
6,212,286
5,909,476
Contributed capital
3,174,539
3,174,539
Retained earnings
79,569
23,842
Total equity
3,254,108
3,198,381
Total equity and liabilities
9,466,394
9,107,857

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping