JOHN-HENRY ERSTAD AS
Organization
- Chairman of the board
- JE
- Years since formation
- 14 years
- since Aug 30, 2010
- 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 2023
- 1,037,350
- NOK
- Annual total result 2023
- -437,451
- NOK
- Total equity 2023
- 2,505,380
- NOK
Last update: Sep 9, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JE | Contact Person, Chairman | 100 % directly |
HJ 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Contact Person, Chairman | 100 % directly |
Last update: Dec 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 100 | 100 % |
Shares owned by the JOHN-HENRY ERSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,250 | 12.5 % | |
| NO0010070063 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,037,350 | 3,450,000 |
Annual Total Result | -437,451 | 2,592,273 |
Total assets | 3,366,824 | 5,137,053 |
Total liabilities | 861,444 | 832,089 |
Total equity | 2,505,380 | 4,304,964 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,037,350 | 3,450,000 |
Total operating costs | 1,679,566 | 122,625 |
Operating result | -642,216 | 3,327,375 |
Financial income/costs | 204,765 | 22,943 |
Profit before tax | -437,451 | 3,350,318 |
Total tax & extraordinary income/cost | 0 | 758,045 |
Annual Total Result | -437,451 | 2,592,273 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 1,243,351 | 3,878,336 |
Total current assets | 2,123,473 | 1,258,717 |
Total assets | 3,366,824 | 5,137,053 |
Short term debt | 861,444 | 832,089 |
Long term debt | 0 | 0 |
Total liabilities | 861,444 | 832,089 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 2,405,380 | 4,204,964 |
Total equity | 2,505,380 | 4,304,964 |
Total equity and liabilities | 3,366,824 | 5,137,053 |
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