FAUNA MOSS AS
Organization
- Chairman of the board
- RØ
- Years since formation
- 6 years
- since Sep 6, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 876,962
- NOK
- Annual total result 2024
- 6,783,084
- NOK
- Total equity 2024
- 32,081
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
RØ | Chairman | 23.85 % indirectly |
BR | Alternate Member | 9.9 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KK | - | 27.38 % indirectly |
RØ | Chairman | 23.85 % indirectly |
BR | Alternate Member | 9.9 % indirectly |
OM 1969 | - | 7.73 % indirectly |
KM 1999 | - | 7.73 % indirectly |
MM 1998 | - | 7.73 % indirectly |
ML | - | 7.73 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 901 | 90.1 % | |
Ordinary shares | 99 | 9.9 % |
Shares owned by the FAUNA MOSS AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 199,500 | 100 % | |
A-shares | 15,000 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -61,529Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 876,962 | 850,528 | 823,363 | 766,421 |
Annual Total Result | 6,783,084 | -2,045,700 | 8,306,364 | -346,745 |
Total assets | 111,648,599 | 54,674,122 | 48,518,346 | 63,283,003 |
Total liabilities | 111,616,518 | 53,394,756 | 43,193,280 | 66,264,301 |
Total equity | 32,081 | 1,279,366 | 5,325,066 | -2,981,298 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 876,962 | 850,528 | 823,363 | 766,421 |
Total operating costs | 1,413,932 | 1,126,690 | 1,184,744 | 822,465 |
Operating result | -536,970 | -276,162 | -361,381 | -56,045 |
Financial income/costs | 7,320,055 | -1,769,538 | 8,667,745 | -290,701 |
Profit before tax | 6,783,084 | -2,045,700 | 8,306,364 | -346,745 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 6,783,084 | -2,045,700 | 8,306,364 | -346,745 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 98,335,797 | 49,177,022 | 46,462,300 | 62,980,881 |
Total current assets | 13,312,802 | 5,497,100 | 2,056,045 | 302,123 |
Total assets | 111,648,599 | 54,674,122 | 48,518,346 | 63,283,003 |
Short term debt | 9,727,265 | 3,502,225 | 910,569 | 451,180 |
Long term debt | 101,889,253 | 49,892,531 | 42,282,711 | 65,813,121 |
Total liabilities | 111,616,518 | 53,394,756 | 43,193,280 | 66,264,301 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,081 | 1,249,366 | 5,295,066 | -3,011,298 |
Total equity | 32,081 | 1,279,366 | 5,325,066 | -2,981,298 |
Total equity and liabilities | 111,648,599 | 54,674,122 | 48,518,346 | 63,283,003 |
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