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J

JEREZ HOLDING AS987 531 533

Accounting
Limited company
Kollerøysveien 45B 1425 SKI, Norge

JEREZ HOLDING AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
20 years
since Dec 16, 2004
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
120
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
681,887
NOK
Annual total result 2023
7,154,188
NOK
Total equity 2023
87,310,850
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
ResignedAlternate Member-

Others

NameRoleShares
N
NITSCHKE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
120
100 %

Shares owned by the JEREZ HOLDING AS

NameShare classNumber of sharesShare
C
CARDIGAN EIENDOM AS
Ordinary shares
11,200,000
50 %
NO0010388846
31,047
0.39 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
681,887
463,220
389,352
Annual Total Result
7,154,188
-1,663,194
10,207,565
Total assets
88,585,413
82,709,880
85,183,670
Total liabilities
1,274,563
1,545,234
1,355,830
Total equity
87,310,850
81,164,646
83,827,840

P&L

Year202320222021
Total operating income
681,887
463,220
389,352
Total operating costs
270,699
192,604
320,017
Operating result
411,188
270,616
69,335
Financial income/costs
6,763,547
-1,928,447
10,215,410
Profit before tax
7,174,735
-1,657,831
10,284,745
Total tax & extraordinary income/cost
20,547
5,363
77,180
Annual Total Result
7,154,188
-1,663,194
10,207,565

Balance overview

Year202320222021
Total fixed assets
11,484,181
10,584,181
8,503,706
Total current assets
77,101,232
72,125,699
76,679,964
Total assets
88,585,413
82,709,880
85,183,670
Short term debt
1,274,563
1,545,234
1,355,830
Long term debt
0
0
0
Total liabilities
1,274,563
1,545,234
1,355,830
Contributed capital
17,967,813
17,967,813
17,967,813
Retained earnings
69,343,037
63,196,833
65,860,027
Total equity
87,310,850
81,164,646
83,827,840
Total equity and liabilities
88,585,413
82,709,880
85,183,670

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