JOHNSEN MASKINSERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RA
- Chairman of the board
- RA
- Years since formation
- 13 years
- since Aug 18, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 954,706
- NOK
- Annual total result 2023
- -525,890
- NOK
- Total equity 2023
- 149,649
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 100 % directly |
KK 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RA | A-shares | 600 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 954,706 | 1,007,017 |
Annual Total Result | -525,890 | -1,093,186 |
Total assets | 1,350,338 | 2,183,360 |
Total liabilities | 1,200,689 | 1,507,822 |
Total equity | 149,649 | 675,539 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 954,706 | 1,007,017 |
Total operating costs | 1,484,620 | 2,179,904 |
Operating result | -529,914 | -1,172,887 |
Financial income/costs | 4,023 | -11,899 |
Profit before tax | -525,890 | -1,184,786 |
Total tax & extraordinary income/cost | 0 | -91,600 |
Annual Total Result | -525,890 | -1,093,186 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 950,400 | 1,622,400 |
Total current assets | 399,938 | 560,960 |
Total assets | 1,350,338 | 2,183,360 |
Short term debt | 1,200,689 | 1,363,993 |
Long term debt | 0 | 143,828 |
Total liabilities | 1,200,689 | 1,507,822 |
Contributed capital | 321,000 | 321,000 |
Retained earnings | -171,351 | 354,539 |
Total equity | 149,649 | 675,539 |
Total equity and liabilities | 1,350,338 | 2,183,360 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation