Organization
- CEO
- JM
Jan Magne Borgen1950
- Chairman of the board
- JM
Jan Magne Borgen1950
- Years since formation
- 19 years
- since Feb 15, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,375
- 2 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -27,472,786
- NOK
- Total equity 2023
- 66,319,598
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1950 | Managing Director/CEO | 50.06 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1950 | Chairman | 50.06 % directly |
EB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1950 | Managing Director/CEO, Chairman | 50.06 % directly |
AB 1974 | - | 24.97 % directly |
SB 1983 | - | 24.97 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1950 | A-shares | 595 | 25.05 % |
JM 1950 | Class B shares | 594 | 25.01 % |
AB 1974 | Class B shares | 593 | 24.97 % |
SB 1983 | Class B shares | 593 | 24.97 % |
Shares owned by the BORGANO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,556 | 67 % | |
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 25 | 50 % | |
| Ordinary shares | 25 | 50 % | |
| Ordinary shares | 260 | 50 % | |
| Ordinary shares | 140 | 50 % | |
| Ordinary shares | 75 | 37.5 % | |
| Ordinary shares | 1,128 | 25.02 % | |
| Ordinary shares | 475 | 22.62 % | |
| NO0010714785 | 3,000,000 | 0.92 % | |
| NO0010951577 | 768,960 | 0.61 % | |
| NO0010768500 | 2,000,000 | 0.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -87,866Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -27,472,786 | -199,079,434 | 11,303,255 |
Total assets | 95,805,385 | 150,174,622 | 374,492,971 |
Total liabilities | 29,485,786 | 54,472,237 | 76,711,153 |
Total equity | 66,319,598 | 95,702,385 | 297,781,819 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 87,866 | -274,300 | 115,323 |
Operating result | -87,866 | 274,300 | -115,323 |
Financial income/costs | -27,384,921 | -199,353,734 | 11,418,578 |
Profit before tax | -27,472,786 | -199,079,434 | 11,303,255 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -27,472,786 | -199,079,434 | 11,303,255 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,886,079 | 28,711,079 | 28,400,758 |
Total current assets | 71,919,306 | 121,463,543 | 346,092,214 |
Total assets | 95,805,385 | 150,174,622 | 374,492,971 |
Short term debt | 29,485,786 | 54,472,237 | 76,711,153 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 29,485,786 | 54,472,237 | 76,711,153 |
Contributed capital | 4,854,279 | 4,554,279 | 4,554,279 |
Retained earnings | 61,465,319 | 91,148,106 | 293,227,540 |
Total equity | 66,319,598 | 95,702,385 | 297,781,819 |
Total equity and liabilities | 95,805,385 | 150,174,622 | 374,492,971 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating