FOLKETTI HOLDING AS
Organization
- Chairman of the board
- RM
- Years since formation
- 5 years
- since Jun 27, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,635,220
- NOK
- Annual total result 2023
- 229,519
- NOK
- Total equity 2023
- 1,190,025
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RM | Contact Person, Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RF | Ordinary shares | 30,000 | 100 % |
Shares owned by the FOLKETTI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,886,951 | 36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,635,220 | 586,140 | 2,227,357 |
Annual Total Result | 229,519 | -121,805 | 108,987 |
Total assets | 3,383,927 | 1,212,528 | 866,700 |
Total liabilities | 2,193,902 | 264,558 | -203,075 |
Total equity | 1,190,025 | 947,970 | 1,069,775 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,635,220 | 586,140 | 2,227,357 |
Total operating costs | 1,319,648 | 691,610 | 2,068,025 |
Operating result | 315,573 | -105,470 | 159,332 |
Financial income/costs | -52,137 | -3,799 | -50,345 |
Profit before tax | 263,436 | -109,269 | 108,987 |
Total tax & extraordinary income/cost | 33,917 | 12,536 | 0 |
Annual Total Result | 229,519 | -121,805 | 108,987 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,871,630 | 1,138,249 | 200,500 |
Total current assets | 512,297 | 74,279 | 666,200 |
Total assets | 3,383,927 | 1,212,528 | 866,700 |
Short term debt | 1,043,902 | 114,558 | -203,075 |
Long term debt | 1,150,000 | 150,000 | 0 |
Total liabilities | 2,193,902 | 264,558 | -203,075 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,160,025 | 917,970 | 1,039,775 |
Total equity | 1,190,025 | 947,970 | 1,069,775 |
Total equity and liabilities | 3,383,927 | 1,212,528 | 866,700 |
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