PARTREDERIET BRØDRENE JOHANSEN ANS
Keywords
operationexcursion boatscruise boatssightseeing boatswater taxiswhale watchingguard servicerentalleisure boatswith crewfishing trips
Organization
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Jointly owned shipping company
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,474,557
- NOK
- Annual total result 2023
- -427,784
- NOK
- Total equity 2023
- 5,983,666
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
VJ 1945 | Managing Shipowner, Participant with Joint and Several Liability (Full Responsibility) | - |
AE | Participant with Joint and Several Liability (Full Responsibility) | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 31, 2024
Ownership
Shares owned by the PARTREDERIET BRØDRENE JOHANSEN ANS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010863186 | 299 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,474,557 | 3,559,472 | 3,104,632 |
Annual Total Result | -427,784 | 797,805 | -515,033 |
Total assets | 7,789,796 | 7,487,611 | 7,570,916 |
Total liabilities | 1,806,131 | 197,178 | 144,047 |
Total equity | 5,983,666 | 7,290,433 | 7,426,869 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,474,557 | 3,559,472 | 3,104,632 |
Total operating costs | 1,982,839 | 2,767,415 | 3,621,202 |
Operating result | -508,282 | 792,057 | -516,569 |
Financial income/costs | 80,498 | 5,747 | 1,536 |
Profit before tax | -427,784 | 797,805 | -515,033 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -427,784 | 797,805 | -515,033 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 412,984 | 434,984 | 808,984 |
Total current assets | 7,376,812 | 7,052,627 | 6,761,932 |
Total assets | 7,789,796 | 7,487,611 | 7,570,916 |
Short term debt | 1,806,131 | 197,178 | 144,047 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,806,131 | 197,178 | 144,047 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 5,983,666 | 7,290,433 | 7,426,869 |
Total equity | 5,983,666 | 7,290,433 | 7,426,869 |
Total equity and liabilities | 7,789,796 | 7,487,611 | 7,570,916 |
Classification
Type of organization
Jointly owned shipping company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated enterprises
Standard industrial classification
H
Main industrial area
Transportation and storage
50
Activity
Water transport
50.1
Main industrial group
Sea and coastal passenger water transport
50.10
Industrial group
Sea and coastal passenger water transport
50.109
Industrial group
Other passenger transport in coastal waters