JOHAN FOLLESTADS VEI 12 AS
Organization
- CEO
- EH
Erik Heiberg1979
- Chairman of the board
- CH
Carl-Einar Haug1949
- Years since formation
- 10 years
- since Dec 4, 2015
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -123,000
- NOK
- Total equity 2024
- 6,876,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CH 1949 | Chairman | 2.04 % indirectly |
PN | Board Member | 3.19 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1976 | - | 14.71 % indirectly |
TH 1979 | - | 14.71 % indirectly |
EH 2004 | - | 14.71 % indirectly |
TH 1978 | - | 14.71 % indirectly |
CH 1991 | - | 9.57 % indirectly |
AD | - | 9.57 % indirectly |
CG | - | 9.57 % indirectly |
LT 1990 | - | 7.22 % indirectly |
PN | Board Member | 3.19 % indirectly |
CH 1949 | Chairman | 2.04 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 3,401,000Operating profit 2024: NOK -1,671,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 1,456,680 | 1,355,052 | 1,308,804 |
Annual Total Result | -123,000 | 1,017,942 | 937,165 | 941,699 |
Total assets | 7,178,000 | 8,252,538 | 8,139,687 | 8,201,345 |
Total liabilities | 303,000 | 1,361,654 | 1,231,564 | 1,293,222 |
Total equity | 6,876,000 | 6,890,884 | 6,908,123 | 6,908,123 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 1,456,680 | 1,355,052 | 1,308,804 |
Total operating costs | 171,000 | 190,199 | 170,543 | 103,060 |
Operating result | -171,000 | 1,266,481 | 1,184,509 | 1,205,744 |
Financial income/costs | 26,000 | 38,573 | 16,984 | 1,563 |
Profit before tax | -145,000 | 1,305,054 | 1,201,493 | 1,207,307 |
Total tax & extraordinary income/cost | -22,000 | 287,112 | 264,328 | 265,608 |
Annual Total Result | -123,000 | 1,017,942 | 937,165 | 941,699 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 6,769,000 | 6,776,302 | 6,771,440 | 6,771,440 |
Total current assets | 410,000 | 1,476,236 | 1,368,247 | 1,429,905 |
Total assets | 7,178,000 | 8,252,538 | 8,139,687 | 8,201,345 |
Short term debt | 303,000 | 1,361,654 | 1,231,564 | 1,293,222 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 303,000 | 1,361,654 | 1,231,564 | 1,293,222 |
Contributed capital | 6,876,000 | 6,892,346 | 6,892,346 | 6,892,346 |
Retained earnings | 0 | -1,462 | 15,777 | 15,777 |
Total equity | 6,876,000 | 6,890,884 | 6,908,123 | 6,908,123 |
Total equity and liabilities | 7,178,000 | 8,252,538 | 8,139,687 | 8,201,345 |
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