Organization
- CEO
- JM
Jonny Mork1969
- Chairman of the board
- JM
Jonny Mork1969
- Years since formation
- 28 years
- since Mar 26, 1997
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 25,000
- NOK
- Annual total result 2023
- 76,046
- NOK
- Total equity 2023
- 19,691,433
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1969 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1969 | Chairman | 100 % directly |
RS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1969 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1969 | Ordinary shares | 350 | 100 % |
Shares owned by the JONNY MORK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 1,101,000 | 33.33 % | |
| Ordinary shares | 19 | 1.71 % | |
| A-shares | 248 | 0.6 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,000Operating profit 2023: NOK -30,995Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,000 | 15,000 | 74,500 |
Annual Total Result | 76,046 | 15,829,571 | 4,655,499 |
Total assets | 19,693,819 | 21,263,137 | 12,293,207 |
Total liabilities | 2,386 | 647,750 | 7,507,390 |
Total equity | 19,691,433 | 20,615,387 | 4,785,816 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,000 | 15,000 | 74,500 |
Total operating costs | 55,995 | 129,345 | 195,226 |
Operating result | -30,995 | -114,345 | -120,726 |
Financial income/costs | 103,924 | 16,579,268 | 5,623,550 |
Profit before tax | 72,929 | 16,464,923 | 5,502,824 |
Total tax & extraordinary income/cost | -3,117 | 635,352 | 847,325 |
Annual Total Result | 76,046 | 15,829,571 | 4,655,499 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,329,070 | 15,594,936 | 8,158,115 |
Total current assets | 3,364,749 | 5,668,201 | 4,135,091 |
Total assets | 19,693,819 | 21,263,137 | 12,293,207 |
Short term debt | 2,386 | 644,633 | 7,503,494 |
Long term debt | 0 | 3,117 | 3,896 |
Total liabilities | 2,386 | 647,750 | 7,507,390 |
Contributed capital | 121,430 | 121,430 | 121,430 |
Retained earnings | 19,570,003 | 20,493,957 | 4,664,386 |
Total equity | 19,691,433 | 20,615,387 | 4,785,816 |
Total equity and liabilities | 19,693,819 | 21,263,137 | 12,293,207 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating