JOHN ERIK NILSEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BN
- Chairman of the board
- JE
John Erik Nilsen1946
- Years since formation
- 18 years
- since Jun 22, 2006
- 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
- 4
- persons
Financials
- Total operating income 2023
- 340,000
- NOK
- Annual total result 2023
- 1,718,411
- NOK
- Total equity 2023
- 17,600,503
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BN | Managing Director/CEO | 2 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1946 | Chairman | 88 % directly |
AC | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1946 | Chairman | 88 % directly |
HH | - | 5 % directly |
AT 1970 | - | 5 % directly |
BN | Managing Director/CEO | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE 1946 | Ordinary shares | 88 | 88 % |
AT 1970 | Ordinary shares | 5 | 5 % |
HH | Ordinary shares | 5 | 5 % |
BN | Ordinary shares | 2 | 2 % |
Shares owned by the JOHN ERIK NILSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 340,000 | 340,000 | 461,000 |
Annual Total Result | 1,718,411 | 181,966 | 2,097,805 |
Total assets | 18,263,067 | 17,665,957 | 17,435,517 |
Total liabilities | 662,564 | 1,283,865 | 1,095,392 |
Total equity | 17,600,503 | 16,382,092 | 16,340,125 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 340,000 | 340,000 | 461,000 |
Total operating costs | 540,500 | 536,272 | 275,252 |
Operating result | -200,500 | -196,272 | 185,748 |
Financial income/costs | 1,918,912 | 378,238 | 1,963,968 |
Profit before tax | 1,718,411 | 181,966 | 2,149,716 |
Total tax & extraordinary income/cost | 0 | 0 | 51,911 |
Annual Total Result | 1,718,411 | 181,966 | 2,097,805 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,275,000 | 2,275,000 | 1,525,000 |
Total current assets | 15,988,067 | 15,390,957 | 15,910,517 |
Total assets | 18,263,067 | 17,665,957 | 17,435,517 |
Short term debt | 662,564 | 283,865 | 195,392 |
Long term debt | 0 | 1,000,000 | 900,000 |
Total liabilities | 662,564 | 1,283,865 | 1,095,392 |
Contributed capital | 8,367,100 | 8,367,100 | 8,367,100 |
Retained earnings | 9,233,403 | 8,014,992 | 7,973,025 |
Total equity | 17,600,503 | 16,382,092 | 16,340,125 |
Total equity and liabilities | 18,263,067 | 17,665,957 | 17,435,517 |
Classification
Category
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities