Organization
- CEO
- JT
Jon Thorgersen1952
- Chairman of the board
- JT
Jon Thorgersen1952
- Years since formation
- 18 years
- since Feb 18, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 855,256
- NOK
- Total equity 2023
- 16,870,865
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JT 1952 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JT 1952 | Chairman | 100 % directly |
TT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JT 1952 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JT 1952 | Ordinary shares | 500 | 100 % |
Shares owned by the THORGERSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| NO0010755101 | 165,000 | 0.17 % | |
| NO0010829765 | 5,350 | < 0.01 % | |
| NO0010785967 | 20,000 | < 0.01 % | |
| NO0010816895 | 11,000 | < 0.01 % | |
| NO0003043309 | 1,000 | < 0.01 % | |
| NO0010208051 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -188,549Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 855,256 | 1,898,560 | 1,083,947 |
Total assets | 25,454,295 | 24,124,897 | 22,369,404 |
Total liabilities | 8,583,430 | 8,110,157 | 8,253,223 |
Total equity | 16,870,865 | 16,014,740 | 14,116,180 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 188,549 | 281,756 | 155,820 |
Operating result | -188,549 | -281,756 | -155,820 |
Financial income/costs | 1,353,565 | 2,488,598 | 1,433,022 |
Profit before tax | 1,165,016 | 2,206,842 | 1,277,202 |
Total tax & extraordinary income/cost | 309,760 | 308,282 | 193,255 |
Annual Total Result | 855,256 | 1,898,560 | 1,083,947 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,545,154 | 12,551,653 | 12,558,153 |
Total current assets | 12,909,141 | 11,573,244 | 9,811,251 |
Total assets | 25,454,295 | 24,124,897 | 22,369,404 |
Short term debt | 4,931,501 | 4,274,944 | 6,526,387 |
Long term debt | 3,651,929 | 3,835,213 | 1,726,836 |
Total liabilities | 8,583,430 | 8,110,157 | 8,253,223 |
Contributed capital | 1,645,875 | 1,645,875 | 1,645,875 |
Retained earnings | 15,224,990 | 14,368,865 | 12,470,305 |
Total equity | 16,870,865 | 16,014,740 | 14,116,180 |
Total equity and liabilities | 25,454,295 | 24,124,897 | 22,369,404 |
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