J TØKJE AS
Closed at November 27th, 2023
Keywords
foodbeveragestobacco
Links
Organization
- CEO
- NR
Nils Roar Tøkje1961
- Chairman of the board
- NR
Nils Roar Tøkje1961
- Operation time
- 11 years
- - Feb 21, 2012 to Nov 27, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 2
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 16,497,031
- NOK
- Annual total result 2022
- -1,597,245
- NOK
- Total equity 2022
- -1,758,154
- NOK
Last update: Aug 14, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NR 1961 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
NR 1961 | Chairman | 100 % indirectly |
EN | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NR 1961 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK -19,815Operating profit 2023: NOK -889,097Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,497,031 | 20,058,455 |
Annual Total Result | -1,597,245 | -1,564,341 |
Total assets | 1,309,340 | 4,173,004 |
Total liabilities | 3,067,494 | 4,333,912 |
Total equity | -1,758,154 | -160,908 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,497,031 | 20,058,455 |
Total operating costs | 18,097,382 | 21,629,664 |
Operating result | -1,600,350 | -1,571,209 |
Financial income/costs | 3,105 | 6,868 |
Profit before tax | -1,597,245 | -1,564,341 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,597,245 | -1,564,341 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 58,927 | 203,727 |
Total current assets | 1,250,413 | 3,969,277 |
Total assets | 1,309,340 | 4,173,004 |
Short term debt | 579,396 | 1,845,814 |
Long term debt | 2,488,098 | 2,488,098 |
Total liabilities | 3,067,494 | 4,333,912 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -1,858,154 | -260,908 |
Total equity | -1,758,154 | -160,908 |
Total equity and liabilities | 1,309,340 | 4,173,004 |
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