Organization
- CEO
- JA
- Chairman of the board
- AN
- Years since formation
- 19 years
- since Oct 2, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 26
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 250,000
- NOK
- Annual total result 2023
- 178,518
- NOK
- Total equity 2023
- 1,881,886
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AN | Chairman | 50 % directly |
JA | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Board Member | 50 % directly |
AN | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN | Ordinary shares | 13 | 50 % |
JA | Ordinary shares | 13 | 50 % |
Shares owned by the JASS NORD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 14.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 250,000 | 250,000 | 150,000 |
Annual Total Result | 178,518 | 181,277 | 164,957 |
Total assets | 2,145,859 | 1,928,994 | 1,677,581 |
Total liabilities | 263,973 | 225,626 | 155,490 |
Total equity | 1,881,886 | 1,703,368 | 1,522,091 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 250,000 | 250,000 | 150,000 |
Total operating costs | 21,109 | 17,595 | 17,652 |
Operating result | 228,891 | 232,405 | 132,348 |
Financial income/costs | -22 | 2 | 32,598 |
Profit before tax | 228,869 | 232,407 | 164,946 |
Total tax & extraordinary income/cost | 50,351 | 51,130 | -11 |
Annual Total Result | 178,518 | 181,277 | 164,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,190,403 | 1,171,201 | 1,163,019 |
Total current assets | 955,456 | 757,793 | 514,562 |
Total assets | 2,145,859 | 1,928,994 | 1,677,581 |
Short term debt | 167,977 | 149,630 | 94,494 |
Long term debt | 95,996 | 75,996 | 60,996 |
Total liabilities | 263,973 | 225,626 | 155,490 |
Contributed capital | 750,000 | 750,000 | 750,000 |
Retained earnings | 1,131,886 | 953,368 | 772,091 |
Total equity | 1,881,886 | 1,703,368 | 1,522,091 |
Total equity and liabilities | 2,145,859 | 1,928,994 | 1,677,581 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping