JA JOHANSEN HOLDING AS
Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 6 years
- since Jan 15, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 9,067
- NOK
- Annual total result 2023
- 3,475,628
- NOK
- Total equity 2023
- 14,276,483
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 30,000 | 100 % |
Shares owned by the JA JOHANSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 10,000 | 50 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 2,727,634 | 17.99 % | |
| Ordinary shares | 800 | 1.97 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,067Operating profit 2023: NOK -4,035Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,067 | 0 | 0 |
Annual Total Result | 3,475,628 | 472,043 | 355,104 |
Total assets | 14,362,453 | 10,961,276 | 10,491,717 |
Total liabilities | 85,970 | 160,421 | 93,099 |
Total equity | 14,276,483 | 10,800,855 | 10,398,618 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,067 | 0 | 0 |
Total operating costs | 13,102 | 9,138 | 6,111 |
Operating result | -4,035 | -9,138 | -6,111 |
Financial income/costs | 3,555,633 | 561,796 | 444,314 |
Profit before tax | 3,551,598 | 552,659 | 438,203 |
Total tax & extraordinary income/cost | 75,970 | 80,616 | 83,099 |
Annual Total Result | 3,475,628 | 472,043 | 355,104 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,229,393 | 8,209,707 | 8,962,000 |
Total current assets | 6,133,060 | 2,751,569 | 1,529,717 |
Total assets | 14,362,453 | 10,961,276 | 10,491,717 |
Short term debt | 85,970 | 160,421 | 93,099 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 85,970 | 160,421 | 93,099 |
Contributed capital | 60,000 | 60,000 | 60,000 |
Retained earnings | 14,216,483 | 10,740,855 | 10,338,618 |
Total equity | 14,276,483 | 10,800,855 | 10,398,618 |
Total equity and liabilities | 14,362,453 | 10,961,276 | 10,491,717 |
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