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J

JOHNNY LARSEN AS974 484 684

Contractor activities
Limited company
Kirkegata 3A 8656 MOSJØEN, Norge

JOHNNY LARSEN AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO
Chairman of the board
Years since formation
29 years
since Jun 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
50
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
2,073,093
NOK
Annual total result 2023
-450,647
NOK
Total equity 2023
5,373,697
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
M
MOSJØEN REGNSKAPSKONTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,073,093
3,795,309
3,506,749
Annual Total Result
-450,647
264,683
438,933
Total assets
5,816,559
6,471,937
8,423,071
Total liabilities
442,862
647,594
2,863,411
Total equity
5,373,697
5,824,343
5,559,660

P&L

Year202320222021
Total operating income
2,073,093
3,795,309
3,506,749
Total operating costs
2,673,214
3,493,662
2,972,239
Operating result
-600,121
301,647
534,510
Financial income/costs
106,185
38,408
29,430
Profit before tax
-493,936
340,054
563,940
Total tax & extraordinary income/cost
-43,289
75,371
125,007
Annual Total Result
-450,647
264,683
438,933

Balance overview

Year202320222021
Total fixed assets
857,115
1,441,626
1,931,045
Total current assets
4,959,444
5,030,311
6,492,026
Total assets
5,816,559
6,471,937
8,423,071
Short term debt
442,862
604,305
2,766,630
Long term debt
0
43,289
96,781
Total liabilities
442,862
647,594
2,863,411
Contributed capital
100,000
100,000
100,000
Retained earnings
5,273,697
5,724,343
5,459,660
Total equity
5,373,697
5,824,343
5,559,660
Total equity and liabilities
5,816,559
6,471,937
8,423,071

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
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