Organization
- Chairman of the board
- JK
Jørgen Kjærnes1959
- Years since formation
- 5 years
- since Sep 10, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -1,899,440
- NOK
- Total equity 2023
- 309,275,953
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JK 1959 | Chairman | 70 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK 1959 | Chairman | 70 % indirectly |
| - | 10 % indirectly | |
| - | 10 % indirectly | |
MK | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the JOCO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,500 | 55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,892,307Operating profit 2023: NOK 4,111,964Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,899,440 | -1,200,722 | -33,883 |
Total assets | 311,725,555 | 310,879,983 | 309,309,025 |
Total liabilities | 2,449,602 | 86,856,548 | 85,324,310 |
Total equity | 309,275,953 | 224,023,435 | 223,984,715 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 57,127 | 52,510 | 33,883 |
Operating result | -57,127 | -52,510 | -33,883 |
Financial income/costs | -2,381,225 | -1,497,798 | 0 |
Profit before tax | -2,438,352 | -1,550,308 | -33,883 |
Total tax & extraordinary income/cost | -538,912 | -349,586 | 0 |
Annual Total Result | -1,899,440 | -1,200,722 | -33,883 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 309,273,434 | 309,273,434 | 309,273,434 |
Total current assets | 2,452,121 | 1,606,549 | 35,590 |
Total assets | 311,725,555 | 310,879,983 | 309,309,025 |
Short term debt | 2,449,602 | 86,856,548 | 85,324,310 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,449,602 | 86,856,548 | 85,324,310 |
Contributed capital | 312,900,372 | 225,262,876 | 224,023,434 |
Retained earnings | -3,624,418 | -1,239,442 | -38,719 |
Total equity | 309,275,953 | 224,023,435 | 223,984,715 |
Total equity and liabilities | 311,725,555 | 310,879,983 | 309,309,025 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping