Organization
- Chairman of the board
- JH
Jon Havdal1965
- Years since formation
- 5 years
- since Nov 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 5,775,862
- NOK
- Total equity 2023
- 9,065,206
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH 1965 | Chairman | 62 % indirectly |
MH 1979 | Board Member | 38 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1965 | Chairman | 62 % indirectly |
MH 1979 | Board Member | 38 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 62 | 62 % | |
| Ordinary shares | 38 | 38 % |
Shares owned by the JMJ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,805Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,775,862 | 766,137 | 847,965 |
Total assets | 21,337,909 | 16,243,512 | 16,284,739 |
Total liabilities | 12,272,703 | 12,954,167 | 13,761,531 |
Total equity | 9,065,206 | 3,289,345 | 2,523,208 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 23,004 | 21,363 | 13,919 |
Operating result | -23,004 | -21,363 | -13,919 |
Financial income/costs | 5,798,865 | 787,500 | 861,884 |
Profit before tax | 5,775,862 | 766,137 | 847,965 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 5,775,862 | 766,137 | 847,965 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,000,000 | 15,000,000 | 15,000,000 |
Total current assets | 6,337,909 | 1,243,512 | 1,284,739 |
Total assets | 21,337,909 | 16,243,512 | 16,284,739 |
Short term debt | 339,369 | 337,500 | 461,531 |
Long term debt | 11,933,334 | 12,616,667 | 13,300,000 |
Total liabilities | 12,272,703 | 12,954,167 | 13,761,531 |
Contributed capital | 1,794,430 | 1,794,430 | 1,794,430 |
Retained earnings | 7,270,776 | 1,494,915 | 728,778 |
Total equity | 9,065,206 | 3,289,345 | 2,523,208 |
Total equity and liabilities | 21,337,909 | 16,243,512 | 16,284,739 |
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