JA GRUPPEN AS
Organization
- CEO
- JM
Jeanin Mathiesen1988
- Chairman of the board
- Years since formation
- 6 years
- since Feb 25, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,667
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,244,708
- NOK
- Annual total result 2023
- 563,355
- NOK
- Total equity 2023
- -532,912
- NOK
Last update: Jan 26, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1988 | Managing Director/CEO | 50.01 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 49.99 % directly | |
JM 1988 | Deputy Chair | 50.01 % directly |
LE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1988 | Managing Director/CEO, Deputy Chair | 50.01 % directly |
| Chairman | 49.99 % directly |
Last update: Jan 26, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JM 1988 | Ordinary shares | 3,334 | 50.01 % |
| Ordinary shares | 3,333 | 49.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,244,708 | 3,078,356 | 3,060,145 |
Annual Total Result | 563,355 | -397,283 | 486,272 |
Total assets | 1,252,115 | 1,274,064 | 555,461 |
Total liabilities | 1,785,026 | 2,348,678 | 1,232,794 |
Total equity | -532,912 | -1,074,615 | -677,332 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,244,708 | 3,078,356 | 3,060,145 |
Total operating costs | 4,378,330 | 3,457,544 | 2,558,599 |
Operating result | 866,378 | -379,188 | 501,546 |
Financial income/costs | -425,759 | -10,530 | -15,274 |
Profit before tax | 440,619 | -389,719 | 486,272 |
Total tax & extraordinary income/cost | -122,736 | 7,564 | 0 |
Annual Total Result | 563,355 | -397,283 | 486,272 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 149,553 | 34,381 | 34,381 |
Total current assets | 1,102,562 | 1,239,682 | 521,080 |
Total assets | 1,252,115 | 1,274,064 | 555,461 |
Short term debt | 1,797,804 | 1,753,417 | 863,110 |
Long term debt | -12,778 | 595,261 | 369,684 |
Total liabilities | 1,785,026 | 2,348,678 | 1,232,794 |
Contributed capital | 200,010 | 200,010 | 200,010 |
Retained earnings | -732,922 | -1,274,625 | -877,342 |
Total equity | -532,912 | -1,074,615 | -677,332 |
Total equity and liabilities | 1,252,115 | 1,274,064 | 555,462 |
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