JOHNSEN MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- JJ
- Chairman of the board
- JJ
- Years since formation
- 3 years
- since Jan 17, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 47,922,144
- NOK
- Annual total result 2023
- 1,687,409
- NOK
- Total equity 2023
- 487,523
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JJ | Chairman | 100 % directly |
TJ 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JJ | Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 47,922,144 | 35,767,636 |
Annual Total Result | 1,687,409 | 1,345,113 |
Total assets | 6,377,535 | 6,472,735 |
Total liabilities | 5,890,012 | 6,072,622 |
Total equity | 487,523 | 400,113 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 47,922,144 | 35,767,636 |
Total operating costs | 45,870,046 | 34,103,978 |
Operating result | 2,052,098 | 1,663,658 |
Financial income/costs | 112,532 | 60,836 |
Profit before tax | 2,164,630 | 1,724,494 |
Total tax & extraordinary income/cost | 477,221 | 379,381 |
Annual Total Result | 1,687,409 | 1,345,113 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 6,377,535 | 6,472,735 |
Total assets | 6,377,535 | 6,472,735 |
Short term debt | 5,890,012 | 6,072,622 |
Long term debt | 0 | 0 |
Total liabilities | 5,890,012 | 6,072,622 |
Contributed capital | 400,000 | 400,000 |
Retained earnings | 87,523 | 113 |
Total equity | 487,523 | 400,113 |
Total equity and liabilities | 6,377,535 | 6,472,735 |
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