P. K. JOHNSEN HOLDING AS • 989168754 • Molde • Human health activities

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Health and social

/ Mental health

P. K. JOHNSEN HOLDING AS

Keywords

medical practicesspecialists

Organization

Chairman of the board: PK
Per Kåre Johnsen1954
Years since formation: 18 years; since Feb 18, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 48,000; NOK
Annual total result 2023: 4,562,760; NOK
Total equity 2023: 32,255,063; NOK

Last update: Sep 11, 2024

Management

Board

Name	Role	Shares
PK Per Kåre Johnsen 1954	Contact Person, Chairman	100 % directly
GJ Gerd Jorun Melsæther Johnsen 1954	Alternate Member	-

Others

Name	Role	Shares
B BUGGE REVISJONSKONTOR AS	Auditor	-
B BARSTEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PK Per Kåre Johnsen 1954	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PK Per Kåre Johnsen 1954	Ordinary shares	600	100 %

Shares owned by the P. K. JOHNSEN HOLDING AS

Name	Share class	Number of shares	Share
M MYRABAKKEN 12 AS	Ordinary shares	30	100 %
M MOLDE SYNSKIRURGI AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

P. K. JOHNSEN HOLDING AS
Total operating income 2023: NOK 48,000
Operating profit 2023: NOK -136,648
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	48,000	48,000	0
Annual Total Result	4,562,760	5,672,823	2,878,342
Total assets	33,266,337	29,068,969	23,787,570
Total liabilities	1,011,274	231,258	622,682
Total equity	32,255,063	28,837,711	23,164,888

P&L

Year	2023	2022	2021
Total operating income	48,000	48,000	0
Total operating costs	184,648	143,678	23,423
Operating result	-136,648	-95,678	-23,423
Financial income/costs	4,693,426	5,772,489	2,923,861
Profit before tax	4,556,778	5,676,811	2,900,439
Total tax & extraordinary income/cost	-5,982	3,988	22,097
Annual Total Result	4,562,760	5,672,823	2,878,342

Balance overview

Year	2023	2022	2021
Total fixed assets	15,477,269	12,145,033	12,620,519
Total current assets	17,789,068	16,923,936	11,167,051
Total assets	33,266,337	29,068,969	23,787,570
Short term debt	1,011,274	231,258	622,682
Long term debt	0	0	0
Total liabilities	1,011,274	231,258	622,682
Contributed capital	1,316,040	1,316,040	1,316,040
Retained earnings	30,939,023	27,521,671	21,848,848
Total equity	32,255,063	28,837,711	23,164,888
Total equity and liabilities	33,266,337	29,068,969	23,787,570

Classification

Category

Health and social

/ Mental health

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

Q

Main industrial area

Human health and social work activities

86

Activity

Human health activities

86.2

Main industrial group

Medical and dental practice activities

86.22

Industrial group

Specialist medical practice activities

86.221

Industrial group

Physicians, specialists other than psychiatrists