FUNDING AS
Organization
- CEO
- AR
- Chairman of the board
- AR
- Years since formation
- 4 years
- since Jun 11, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 134,568
- NOK
- Total equity 2023
- 131,409
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AR | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AR | Ordinary shares | 30 | 100 % |
Shares owned by the FUNDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 134,568 | -11,974 | -15,615 |
Total assets | 145,909 | 131,159 | 138,633 |
Total liabilities | 14,500 | 134,318 | 129,818 |
Total equity | 131,409 | -3,159 | 8,815 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,439 | 11,992 | 15,615 |
Operating result | -12,439 | -11,992 | -15,615 |
Financial income/costs | 147,007 | 18 | 0 |
Profit before tax | 134,568 | -11,974 | -15,615 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 134,568 | -11,974 | -15,615 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 129,818 | 129,818 | 129,818 |
Total current assets | 16,091 | 1,341 | 8,815 |
Total assets | 145,909 | 131,159 | 138,633 |
Short term debt | 14,500 | 134,318 | 129,818 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 14,500 | 134,318 | 129,818 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 106,979 | -27,589 | -15,615 |
Total equity | 131,409 | -3,159 | 8,815 |
Total equity and liabilities | 145,909 | 131,159 | 138,633 |
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