Organization
- CEO
- JF
John-Willy Foss1971
- Chairman of the board
- JF
John-Willy Foss1971
- Years since formation
- 20 years
- since May 3, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 89,008,809
- NOK
- Annual total result 2023
- 1,181,819
- NOK
- Total equity 2023
- 1,620,848
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JF 1971 | Chairman | 100 % directly |
KG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JF 1971 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 89,008,809 | 86,570,450 |
Annual Total Result | 1,181,819 | 1,769,573 |
Total assets | 10,798,120 | 11,461,841 |
Total liabilities | 9,177,272 | 9,722,812 |
Total equity | 1,620,848 | 1,739,029 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 89,008,809 | 86,570,450 |
Total operating costs | 87,609,424 | 84,361,281 |
Operating result | 1,399,384 | 2,209,169 |
Financial income/costs | 117,403 | 61,956 |
Profit before tax | 1,516,787 | 2,271,125 |
Total tax & extraordinary income/cost | 334,968 | 501,552 |
Annual Total Result | 1,181,819 | 1,769,573 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 539,476 | 696,406 |
Total current assets | 10,258,643 | 10,765,435 |
Total assets | 10,798,120 | 11,461,841 |
Short term debt | 9,159,293 | 9,695,486 |
Long term debt | 17,979 | 27,326 |
Total liabilities | 9,177,272 | 9,722,812 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,120,848 | 1,239,029 |
Total equity | 1,620,848 | 1,739,029 |
Total equity and liabilities | 10,798,120 | 11,461,841 |
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