JOHAU HOLDING AS
Organization
- CEO
- JH
Joachim Haug1986
- Chairman of the board
- JH
Joachim Haug1986
- Years since formation
- 5 years
- since Mar 7, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 383,236
- NOK
- Total equity 2023
- 22,105,075
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1986 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1986 | Ordinary shares | 150 | 100 % |
Shares owned by the JOHAU HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 74,149 |
Annual Total Result | 383,236 | 21,593,738 | 5,984,931 |
Total assets | 22,223,328 | 24,115,583 | 8,481,962 |
Total liabilities | 118,254 | 2,310,244 | 8,270,362 |
Total equity | 22,105,075 | 21,805,339 | 211,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 74,149 |
Total operating costs | 15,266 | 15,515 | 920 |
Operating result | -15,266 | -15,515 | 73,229 |
Financial income/costs | 506,637 | 21,749,390 | 6,060,000 |
Profit before tax | 491,372 | 21,733,875 | 6,133,229 |
Total tax & extraordinary income/cost | 108,136 | 140,137 | 148,298 |
Annual Total Result | 383,236 | 21,593,738 | 5,984,931 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,341,775 | 2,341,775 | 2,341,775 |
Total current assets | 19,881,553 | 21,773,808 | 6,140,187 |
Total assets | 22,223,328 | 24,115,583 | 8,481,962 |
Short term debt | 118,254 | 2,310,244 | 8,270,362 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 118,254 | 2,310,244 | 8,270,362 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 21,955,075 | 21,655,339 | 61,601 |
Total equity | 22,105,075 | 21,805,339 | 211,601 |
Total equity and liabilities | 22,223,328 | 24,115,583 | 8,481,962 |
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