POEX AS • 989893831 • Hemsedal • Food and beverage service activities

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Hotel and catering

/ Food and drink

/ 56.101 Operation of restaurants and cafes

POEX AS

Keywords

togservering

Organization

CEO: CJ
Carl Jørgen Johansen1967
Chairman of the board: JE
Jan Erik Dietrichson1967
Years since formation: 19 years; since Jun 12, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 3; 2 companies, 1 person
Belongs to group of

Financials

Annual total result 2024: 11,351,293; NOK
Total equity 2024: 1,584,132; NOK

Last update: Jun 11, 2025

Management

Management / administration

Name	Role	Shares
CJ Carl Jørgen Johansen 1967	Managing Director/CEO	57 % indirectly

Board

Name	Role	Shares
JE Jan Erik Dietrichson 1967	Chairman	-
CJ Carl Jørgen Johansen 1967	Board Member	57 % indirectly
JM Jens Martin Jørgensen 1968	Board Member	38 % indirectly

Others

Name	Role	Shares
B BORG REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
CJ Carl Jørgen Johansen 1967	Managing Director/CEO, Board Member	57 % indirectly
JM Jens Martin Jørgensen 1968	Board Member	38 % indirectly
TK Thomas Karl Elvis Karlsson 1985	-	5 % directly

Last update: Feb 6, 2025

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
C CARL J. JOHANSEN AS	Ordinary shares	57	57 %
J JENS M. JØRGENSEN AS	Ordinary shares	38	38 %
TK Thomas Karl Elvis Karlsson 1985	Ordinary shares	5	5 %

Shares owned by the POEX AS

Name	Share class	Total number of shares	Share
H HEMSEDAL CAFE AS	Ordinary shares	100	100 %
N NINI BEACH AS	Ordinary shares	47,500	95 %
P POEX SECURITY AS	Ordinary shares	255	51 %
D DØLI AS	Ordinary shares	51,000	51 %

Last update: Jun 2, 2025

Group structure

CARL J. JOHANSEN AS
Total operating income 2024: NOK 250,000
Operating profit 2024: NOK 81,354
Employees: 0

Financials

in NOK

Summary

Year	2024	2023	2022	2021
Total operating income	0	0	0	0
Annual Total Result	11,351,293	7,565,683	6,997,172	31,376
Total assets	10,306,510	9,032,839	10,613,711	5,628,835
Total liabilities	8,722,378	7,500,000	9,146,554	2,008,850
Total equity	1,584,132	1,532,839	1,467,157	3,619,985

P&L

Year	2024	2023	2022	2021
Total operating income	0	0	0	0
Total operating costs	47,141	36,274	29,385	24,524
Operating result	-47,141	-36,274	-29,385	-24,524
Financial income/costs	13,320,812	7,601,957	9,000,111	64,750
Profit before tax	13,273,671	7,565,683	8,970,726	40,226
Total tax & extraordinary income/cost	1,922,378	0	1,973,554	8,850
Annual Total Result	11,351,293	7,565,683	6,997,172	31,376

Balance overview

Year	2024	2023	2022	2021
Total fixed assets	1,102,000	1,025,500	1,040,000	2,740,000
Total current assets	9,204,510	8,007,339	9,573,711	2,888,835
Total assets	10,306,510	9,032,839	10,613,711	5,628,835
Short term debt	8,722,378	7,500,000	9,146,554	2,008,850
Long term debt	0	0	0	0
Total liabilities	8,722,378	7,500,000	9,146,554	2,008,850
Contributed capital	100,000	100,000	100,000	100,000
Retained earnings	1,484,132	1,432,839	1,367,157	3,519,985
Total equity	1,584,132	1,532,839	1,467,157	3,619,985
Total equity and liabilities	10,306,510	9,032,839	10,613,711	5,628,835

Classification

Category

Hotel and catering

/ Food and drink

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

I

Main industrial area

Accommodation and food service activities

56

Activity

Food and beverage service activities

56.1

Main industrial group

Restaurants and mobile food service activities

56.10

Industrial group

Restaurants and mobile food service activities

56.101

Industrial group

Operation of restaurants and cafes