NEGLEMANNEN AS
Organization
- CEO
- JS
Johnny Sommer1968
- Chairman of the board
- JS
Johnny Sommer1968
- Years since formation
- 10 years
- since Feb 24, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 469,865
- NOK
- Annual total result 2024
- -22,711
- NOK
- Total equity 2024
- 81,687
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 26, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JS 1968 | Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 469,865 | 539,542 | 827,128 | 507,710 |
Annual Total Result | -22,711 | 115,859 | -237,269 | 110,850 |
Total assets | 139,737 | 179,172 | 96,932 | 399,395 |
Total liabilities | 58,051 | 74,774 | 108,393 | 173,587 |
Total equity | 81,687 | 104,398 | -11,460 | 225,808 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 469,865 | 539,542 | 827,128 | 507,710 |
Total operating costs | 491,894 | 423,331 | 1,064,262 | 365,317 |
Operating result | -22,029 | 116,211 | -237,133 | 142,393 |
Financial income/costs | -683 | -352 | -136 | -278 |
Profit before tax | -22,711 | 115,859 | -237,269 | 142,115 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 31,265 |
Annual Total Result | -22,711 | 115,859 | -237,269 | 110,850 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 139,737 | 179,172 | 96,932 | 399,395 |
Total assets | 139,737 | 179,172 | 96,932 | 399,395 |
Short term debt | 58,051 | 74,774 | 108,393 | 173,587 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 58,051 | 74,774 | 108,393 | 173,587 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 51,687 | 74,398 | -41,460 | 195,808 |
Total equity | 81,687 | 104,398 | -11,460 | 225,808 |
Total equity and liabilities | 139,738 | 179,173 | 96,933 | 399,395 |
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