Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 73,741
- NOK
- Annual total result 2023
- -99,070
- NOK
- Total equity 2023
- 1,045,705
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 100 % directly |
GG 1958 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 3,000 | 100 % |
Shares owned by the J MONRAD-HANSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,030 | 1.24 % | |
| NO0010697634 | 2,500 | 1.01 % | |
| NO0010633951 | 12,500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,741 | 222,634 | 292,226 |
Annual Total Result | -99,070 | -56,278 | -15,126 |
Total assets | 1,047,954 | 1,146,669 | 1,220,767 |
Total liabilities | 2,250 | 1,895 | 19,716 |
Total equity | 1,045,705 | 1,144,775 | 1,201,051 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,741 | 222,634 | 292,226 |
Total operating costs | 240,467 | 272,894 | 307,232 |
Operating result | -166,726 | -50,260 | -15,006 |
Financial income/costs | 67,656 | -6,018 | -120 |
Profit before tax | -99,070 | -56,278 | -15,126 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -99,070 | -56,278 | -15,126 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 654,303 | 755,327 | 833,299 |
Total current assets | 393,651 | 391,342 | 387,468 |
Total assets | 1,047,954 | 1,146,669 | 1,220,767 |
Short term debt | 1,392 | 1,037 | 19,716 |
Long term debt | 858 | 858 | 0 |
Total liabilities | 2,250 | 1,895 | 19,716 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 745,705 | 844,775 | 901,051 |
Total equity | 1,045,705 | 1,144,775 | 1,201,051 |
Total equity and liabilities | 1,047,955 | 1,146,670 | 1,220,767 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products