JOHANSEN & NERELL AS
Keywords
finishingtextilesclothingbleachingdyeingpreparationtextile fibersyarnfabricstextile goodsdryingsteamingshrinkingrepairsanforizationmercerizationjeanspleatingimpregnationcoatinglaminationscreen printing
Organization
- CEO
- BJ
Børre Johansen1972
- Chairman of the board
- EN
Even Nerell1973
- Years since formation
- 25 years
- since Sep 19, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,977,295
- NOK
- Annual total result 2023
- 2,766
- NOK
- Total equity 2023
- 1,164,105
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BJ 1972 | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EN 1973 | Chairman | 70 % directly |
BJ 1972 | Board Member | 30 % directly |
CN 1987 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1973 | Chairman | 70 % directly |
BJ 1972 | Managing Director/CEO, Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EN 1973 | Ordinary shares | 70 | 70 % |
BJ 1972 | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,977,295 | 5,985,875 | 4,225,124 |
Annual Total Result | 2,766 | 196,887 | 77,855 |
Total assets | 1,533,579 | 2,220,140 | 2,145,930 |
Total liabilities | 369,474 | 1,058,801 | 1,181,478 |
Total equity | 1,164,105 | 1,161,339 | 964,452 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,977,295 | 5,985,875 | 4,225,124 |
Total operating costs | 3,943,684 | 5,712,465 | 4,115,493 |
Operating result | 33,612 | 273,410 | 109,630 |
Financial income/costs | -8,221 | -9,540 | -9,816 |
Profit before tax | 25,390 | 263,870 | 99,814 |
Total tax & extraordinary income/cost | 22,624 | 66,983 | 21,959 |
Annual Total Result | 2,766 | 196,887 | 77,855 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 487,039 | 574,646 | 403,728 |
Total current assets | 1,046,540 | 1,645,494 | 1,742,202 |
Total assets | 1,533,579 | 2,220,140 | 2,145,930 |
Short term debt | 339,475 | 984,167 | 1,013,318 |
Long term debt | 29,999 | 74,634 | 168,160 |
Total liabilities | 369,474 | 1,058,801 | 1,181,478 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,064,105 | 1,061,339 | 864,452 |
Total equity | 1,164,105 | 1,161,339 | 964,452 |
Total equity and liabilities | 1,533,579 | 2,220,140 | 2,145,930 |
Classification
Category
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.3
Main industrial group
Finishing of textiles
13.30
Industrial group
Finishing of textiles
13.300
Industrial group
Finishing of textiles