JOHANNES MAJALA HOLDING AS
Organization
- Chairman of the board
- JO
- Years since formation
- 6 years
- since Sep 4, 2018
- 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
- 1
- person
Financials
- Annual total result 2023
- 926,504
- NOK
- Total equity 2023
- 4,987,317
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JO | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM 1998 | - | 100 % directly |
Last update: Nov 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JM 1998 | Ordinary shares | 100 | 100 % |
Shares owned by the JOHANNES MAJALA HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 926,504 | 389,484 | -5,040 |
Total assets | 4,991,827 | 4,060,813 | 3,672,277 |
Total liabilities | 4,510 | 0 | 948 |
Total equity | 4,987,317 | 4,060,813 | 3,671,329 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,028 | 10,515 | 6,462 |
Operating result | -10,028 | -10,515 | -6,462 |
Financial income/costs | 941,042 | 399,998 | 0 |
Profit before tax | 931,014 | 389,484 | -6,462 |
Total tax & extraordinary income/cost | 4,510 | 0 | -1,422 |
Annual Total Result | 926,504 | 389,484 | -5,040 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,867,400 | 1,867,400 | 2,395,313 |
Total current assets | 3,124,427 | 2,193,413 | 1,276,964 |
Total assets | 4,991,827 | 4,060,813 | 3,672,277 |
Short term debt | 4,510 | 0 | 948 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,510 | 0 | 948 |
Contributed capital | 1,976,910 | 1,976,910 | 1,976,910 |
Retained earnings | 3,010,407 | 2,083,903 | 1,694,419 |
Total equity | 4,987,317 | 4,060,813 | 3,671,329 |
Total equity and liabilities | 4,991,827 | 4,060,813 | 3,672,277 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises