Organization
- CEO
- JH
Jan Henrik Jelsa1965
- Chairman of the board
- JH
Jan Henrik Jelsa1965
- Years since formation
- 29 years
- since Feb 19, 1995
- 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
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -199,429
- NOK
- Total equity 2023
- 9,871,019
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1965 | Managing Director/CEO | 37.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1965 | Chairman | 37.5 % indirectly |
HA | Board Member | 18.75 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1965 | Managing Director/CEO, Chairman | 37.5 % indirectly |
HA | Board Member | 18.75 % indirectly |
AJ | - | 18.75 % indirectly |
HG 1977 | - | 7.5 % indirectly |
RJ 1968 | - | 7.5 % indirectly |
TJ 1968 | - | 7.5 % indirectly |
HG 1941 | - | 2.5 % indirectly |
Last update: Nov 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 75 % | |
| Ordinary shares | 25 | 25 % |
Shares owned by the JELSACO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 100 % | |
| Ordinary shares | 1,080 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -118,720Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -199,429 | -196,819 | -34,997 |
Total assets | 15,686,683 | 15,519,028 | 15,559,199 |
Total liabilities | 5,815,664 | 5,448,580 | 5,291,932 |
Total equity | 9,871,019 | 10,070,448 | 10,267,267 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 49,753 | 40,705 | 43,757 |
Operating result | -49,753 | -40,705 | -43,757 |
Financial income/costs | -205,930 | -211,628 | -1,563 |
Profit before tax | -255,682 | -252,333 | -45,320 |
Total tax & extraordinary income/cost | -56,253 | -55,514 | -10,323 |
Annual Total Result | -199,429 | -196,819 | -34,997 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,866,749 | 14,810,496 | 14,807,234 |
Total current assets | 819,934 | 708,532 | 751,965 |
Total assets | 15,686,683 | 15,519,028 | 15,559,199 |
Short term debt | 5,815,664 | 5,448,580 | 5,239,680 |
Long term debt | 0 | 0 | 52,252 |
Total liabilities | 5,815,664 | 5,448,580 | 5,291,932 |
Contributed capital | 3,333,700 | 3,333,700 | 3,333,700 |
Retained earnings | 6,537,319 | 6,736,748 | 6,933,567 |
Total equity | 9,871,019 | 10,070,448 | 10,267,267 |
Total equity and liabilities | 15,686,683 | 15,519,028 | 15,559,199 |
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