J S HOLDING AS • 888790772 • Klæbu • Human health activities

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Health and social

/ Rehabilitation

J S HOLDING AS

Keywords

medicalrehabilitation institutions

Organization

Chairman of the board: JS
Joachim Selli1990
Years since formation: 19 years; since Oct 18, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 450; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 427,299; NOK
Annual total result 2023: 4,515,361; NOK
Total equity 2023: 45,322,574; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JS Joachim Selli 1990	Contact Person, Chairman	90 % directly
NE Norun Elinor Selli 1951	Board Member	10 % directly

Others

Name	Role	Shares
A ALL REVISJON AS	Auditor	-
K KL ØKONOMI OG HR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JS Joachim Selli 1990	Contact Person, Chairman	90 % directly
NE Norun Elinor Selli 1951	Board Member	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JS Joachim Selli 1990	Ordinary shares	405	90 %
NE Norun Elinor Selli 1951	Ordinary shares	45	10 %

Shares owned by the J S HOLDING AS

Name	Share class	Number of shares	Share
J JS TOMTEUTVIKLING AS	Ordinary shares	30,000	100 %
B BISON EIENDOM AS	Ordinary shares	30,000	100 %
C CILJAN AS	A-shares	190	76 %
S SELLI REHABILITERINGSSENTER AS	A-shares	140	70 %
N NIDAROS SPAREBANK	NO0010733082	24,324	2.16 %

Last update: May 24, 2024

Group structure

J S HOLDING AS
Total operating income 2023: NOK 427,299
Operating profit 2023: NOK -501,118
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	427,299	13,755,531	183,925
Annual Total Result	4,515,361	4,059,139	5,686,536
Total assets	51,352,448	51,921,187	44,004,985
Total liabilities	6,029,874	4,113,974	256,911
Total equity	45,322,574	47,807,213	43,748,074

P&L

Year	2023	2022	2021
Total operating income	427,299	13,755,531	183,925
Total operating costs	928,417	14,014,262	845,045
Operating result	-501,118	-258,731	-661,121
Financial income/costs	5,099,386	4,309,426	6,223,500
Profit before tax	4,598,268	4,050,695	5,562,379
Total tax & extraordinary income/cost	82,907	-8,444	-124,157
Annual Total Result	4,515,361	4,059,139	5,686,536

Balance overview

Year	2023	2022	2021
Total fixed assets	11,154,842	11,491,763	7,579,045
Total current assets	40,197,606	40,429,425	36,425,940
Total assets	51,352,448	51,921,187	44,004,985
Short term debt	6,029,874	4,113,974	256,911
Long term debt	0	0	0
Total liabilities	6,029,874	4,113,974	256,911
Contributed capital	450,000	450,000	450,000
Retained earnings	44,872,574	47,357,213	43,298,074
Total equity	45,322,574	47,807,213	43,748,074
Total equity and liabilities	51,352,448	51,921,187	44,004,985

Classification

Category

Health and social

/ Rehabilitation

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

Q

Main industrial area

Human health and social work activities

86

Activity

Human health activities

86.1

Main industrial group

Hospital activities

86.10

Industrial group

Hospital activities

86.107

Industrial group

Rehabilitation institutions