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W

WILLY JOHANSEN AS928 565 831

Purchase and sale
Limited company
Havnebakken 6 1440 DRØBAK, Norge

WILLY JOHANSEN AS

Julehuset i Drøbak

Keywords

pramscleaning productssouvenirsweaponsammunitionstampscoinscoalfuel oil

Links

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
500
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
7,122,005
NOK
Annual total result 2023
803,284
NOK
Total equity 2023
15,000,676
NOK
Last update: Sep 3, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
26.4 %
directly

Board

NameRoleShares
Chairman-
Board Member
33.6 %
directly
Board Member
26.4 %
directly
Board Member-

Others

NameRoleShares
A
ALPHA REVISJON AS
Auditor-
E
ECIT SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.6 %
directly
Managing Director/CEO, Board Member
26.4 %
directly
-
20 %
directly
-
20 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
168
33.6 %
Ordinary shares
132
26.4 %
Ordinary shares
100
20 %
Ordinary shares
100
20 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
7,122,005
6,628,263
5,964,254
Annual Total Result
803,284
880,180
311,292
Total assets
19,160,075
18,892,864
18,270,539
Total liabilities
4,159,399
4,695,472
4,553,328
Total equity
15,000,676
14,197,391
13,717,211

P&L

Year202320222021
Total operating income
7,122,005
6,628,263
5,964,254
Total operating costs
6,109,556
5,501,090
5,599,357
Operating result
1,012,449
1,127,173
364,897
Financial income/costs
17,161
1,763
34,315
Profit before tax
1,029,610
1,128,936
399,212
Total tax & extraordinary income/cost
226,326
248,756
87,920
Annual Total Result
803,284
880,180
311,292

Balance overview

Year202320222021
Total fixed assets
7,271,283
7,611,826
7,672,588
Total current assets
11,888,791
11,281,037
10,597,951
Total assets
19,160,075
18,892,864
18,270,539
Short term debt
1,860,081
2,113,061
1,788,016
Long term debt
2,299,319
2,582,412
2,765,312
Total liabilities
4,159,399
4,695,472
4,553,328
Contributed capital
5,000,000
5,000,000
5,000,000
Retained earnings
10,000,676
9,197,391
8,717,211
Total equity
15,000,676
14,197,391
13,717,211
Total equity and liabilities
19,160,075
18,892,864
18,270,539

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.78
Industrial group
Other retail sale of new goods in specialised stores
47.789
Industrial group
Other retail sale of goods in specialised stores