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J

JOHAN THOMSEN AS984 045 484

Purchase and sale
Limited company
Liamyrane 15 5132 NYBORG, Norge

JOHAN THOMSEN AS

Keywords

chinaglassware

Organization

Chairman of the board
Years since formation
23 years
since Dec 24, 2001
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
428,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
5,558,573
NOK
Annual total result 2023
-918,238
NOK
Total equity 2023
4,246,074
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
80 %
indirectly

Board

NameRoleShares
Chairman
20 %
indirectly
Board Member
80 %
indirectly
Board Member-
Board Member-

Others

NameRoleShares
C
COLLEGIUM REVISJON AS
Auditor-
K
KEMAX ØKONOMI REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
80 %
indirectly
Chairman
20 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
THOMSEN GRUPPEN AS
Ordinary shares
428,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -21,438
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
5,558,573
6,775,211
10,143,105
Annual Total Result
-918,238
-774,137
-601,701
Total assets
5,313,694
5,887,554
7,496,047
Total liabilities
1,067,620
1,301,806
3,215,743
Total equity
4,246,074
4,585,747
4,280,303

P&L

Year202320222021
Total operating income
5,558,573
6,775,211
10,143,105
Total operating costs
6,719,081
7,744,078
10,865,395
Operating result
-1,160,508
-968,867
-722,290
Financial income/costs
-16,720
-23,616
-49,122
Profit before tax
-1,177,228
-992,483
-771,412
Total tax & extraordinary income/cost
-258,990
-218,346
-169,711
Annual Total Result
-918,238
-774,137
-601,701

Balance overview

Year202320222021
Total fixed assets
1,275,136
1,904,028
2,072,761
Total current assets
4,038,558
3,983,526
5,423,285
Total assets
5,313,694
5,887,554
7,496,047
Short term debt
916,524
1,054,905
1,806,993
Long term debt
151,096
246,901
1,408,750
Total liabilities
1,067,620
1,301,806
3,215,743
Contributed capital
4,280,000
4,585,747
4,280,303
Retained earnings
-33,926
0
0
Total equity
4,246,074
4,585,747
4,280,303
Total equity and liabilities
5,313,694
5,887,554
7,496,047

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.59
Industrial group
Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.593
Industrial group
Retail sale of china and glassware in specialised stores