FYLLINGEN MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TF
Torbjørn Foss1966
- Chairman of the board
- DM
Dag Magne Vedvik1954
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 84
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
- 353,808,162
- NOK
- Annual total result 2023
- 7,841,736
- NOK
- Total equity 2023
- 71,325,226
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DM 1954 | Chairman | - |
SF 1948 | Board Member | 33.33 % indirectly |
MK 1951 | Board Member | 17 % indirectly |
AI | Observer | 33.33 % indirectly |
SH | Board Member | - |
MK 1971 | Board Member | - |
GK 1971 | Observer | - |
AF 1989 | Observer | - |
DJ | Observer | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AI | Observer | 33.33 % indirectly |
SF 1948 | Board Member | 33.33 % indirectly |
MK 1951 | Board Member | 17 % indirectly |
GK 1971 | - | 16.33 % indirectly |
Last update: Jan 8, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the FYLLINGEN MASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| NO0003053605 | 308 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,140,296Operating profit 2023: NOK -937,685Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 353,808,162 | 489,176,532 | 483,427,974 |
Annual Total Result | 7,841,736 | 5,289,457 | 4,820,477 |
Total assets | 235,913,467 | 253,169,035 | 252,786,328 |
Total liabilities | 164,588,238 | 192,621,485 | 189,962,659 |
Total equity | 71,325,226 | 60,547,547 | 62,823,669 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 353,808,162 | 489,176,532 | 483,427,974 |
Total operating costs | 379,215,134 | 478,106,580 | 475,377,849 |
Operating result | -25,406,972 | 11,069,952 | 8,050,125 |
Financial income/costs | 26,677,746 | -4,266,516 | -1,831,223 |
Profit before tax | 1,270,774 | 6,803,437 | 6,218,902 |
Total tax & extraordinary income/cost | -6,570,962 | 1,513,980 | 1,398,425 |
Annual Total Result | 7,841,736 | 5,289,457 | 4,820,477 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 56,907,786 | 80,399,088 | 81,357,371 |
Total current assets | 179,005,681 | 172,769,947 | 171,428,956 |
Total assets | 235,913,467 | 253,169,035 | 252,786,328 |
Short term debt | 133,195,679 | 157,471,104 | 152,011,158 |
Long term debt | 31,392,559 | 35,150,381 | 37,951,501 |
Total liabilities | 164,588,238 | 192,621,485 | 189,962,659 |
Contributed capital | 8,107,788 | 5,171,845 | 5,171,845 |
Retained earnings | 63,217,438 | 55,375,702 | 57,651,824 |
Total equity | 71,325,226 | 60,547,547 | 62,823,669 |
Total equity and liabilities | 235,913,464 | 253,169,033 | 252,786,328 |
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