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C

CARL J. JOHANSEN AS814 138 062

Food and drink
Limited company
Snikkarbråten 3A 3560 HEMSEDAL, Norge

CARL J. JOHANSEN AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
10 years
since Sep 10, 2014
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
50,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
4,146,510
NOK
Total equity 2023
128,184
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly

Others

NameRoleShares
Ø
ØST-REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50,000
100 %

Shares owned by the CARL J. JOHANSEN AS

NameShare classNumber of sharesShare
H
HEMSEDAL HOLDING AS
Ordinary shares
60
60 %
P
POEX AS
Ordinary shares
57
57 %
E
ESCAPE HUNT NORDIC AS
Ordinary shares
4,308
2.86 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -126,643
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
1,619
0
Annual Total Result
4,146,510
5,193,497
1,587,687
Total assets
4,380,712
5,532,829
1,740,824
Total liabilities
4,252,528
4,001,154
1,402,646
Total equity
128,184
1,531,674
338,178

P&L

Year202320222021
Total operating income
0
1,619
0
Total operating costs
126,643
99,368
123,650
Operating result
-126,643
-97,749
-123,650
Financial income/costs
4,275,681
5,291,246
1,711,337
Profit before tax
4,149,038
5,193,497
1,587,687
Total tax & extraordinary income/cost
2,528
0
0
Annual Total Result
4,146,510
5,193,497
1,587,687

Balance overview

Year202320222021
Total fixed assets
90,870
111,870
311,869
Total current assets
4,289,843
5,420,959
1,428,955
Total assets
4,380,712
5,532,829
1,740,824
Short term debt
4,252,528
4,001,154
1,402,646
Long term debt
0
0
0
Total liabilities
4,252,528
4,001,154
1,402,646
Contributed capital
50,000
50,000
50,000
Retained earnings
78,184
1,481,674
288,178
Total equity
128,184
1,531,674
338,178
Total equity and liabilities
4,380,712
5,532,829
1,740,824

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes