JATAKK HOLDING AS
Organization
- CEO
- TS
Thomas Schøning1976
- Chairman of the board
- TS
Thomas Schøning1976
- Years since formation
- 11 years
- since Nov 5, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -12,667
- NOK
- Total equity 2023
- -99,376
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1976 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1976 | Chairman | 100 % directly |
PE | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1976 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TS 1976 | Ordinary shares | 30 | 100 % |
Shares owned by the JATAKK HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 61 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 53,600 |
Annual Total Result | -12,667 | -185,922 | -70,380 |
Total assets | 9,801,470 | 4,615,190 | 3,124,086 |
Total liabilities | 9,900,846 | 4,701,899 | 3,024,873 |
Total equity | -99,376 | -86,709 | 99,213 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 53,600 |
Total operating costs | 122,568 | 185,922 | 123,980 |
Operating result | -122,568 | -185,922 | -70,380 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -122,568 | -185,922 | -70,380 |
Total tax & extraordinary income/cost | -109,901 | 0 | 0 |
Annual Total Result | -12,667 | -185,922 | -70,380 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 957,921 | 15,000 | 15,000 |
Total current assets | 8,843,549 | 4,600,190 | 3,109,086 |
Total assets | 9,801,470 | 4,615,190 | 3,124,086 |
Short term debt | 1,067,826 | 701,899 | 524,873 |
Long term debt | 8,833,020 | 4,000,000 | 2,500,000 |
Total liabilities | 9,900,846 | 4,701,899 | 3,024,873 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -129,376 | -116,709 | 69,213 |
Total equity | -99,376 | -86,709 | 99,213 |
Total equity and liabilities | 9,801,470 | 4,615,190 | 3,124,086 |
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