Organization
- CEO
- NJ
Niels Jakobsen1946
- Chairman of the board
- Years since formation
- 24 years
- since Mar 2, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 207,355
- NOK
- Annual total result 2023
- 99,439
- NOK
- Total equity 2023
- 5,905,104
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NJ 1946 | Managing Director/CEO | 53.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
NJ 1946 | Board Member | 53.33 % directly |
AJ | Board Member | 46.67 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NJ 1946 | Managing Director/CEO, Board Member | 53.33 % directly |
AJ | Board Member | 46.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NJ 1946 | Ordinary shares | 8 | 53.33 % |
AJ | Ordinary shares | 7 | 46.67 % |
Shares owned by the PER MORDT AGENTURER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 207,355Operating profit 2023: NOK 71,095Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 207,355 | 167,144 | 115,077 |
Annual Total Result | 99,439 | 94,725 | 301,724 |
Total assets | 6,003,460 | 5,841,723 | 6,223,739 |
Total liabilities | 98,356 | 36,058 | 512,799 |
Total equity | 5,905,104 | 5,805,665 | 5,710,940 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 207,355 | 167,144 | 115,077 |
Total operating costs | 136,260 | 53,432 | 46,678 |
Operating result | 71,095 | 113,712 | 68,399 |
Financial income/costs | 56,416 | 7,736 | 246,124 |
Profit before tax | 127,511 | 121,448 | 314,523 |
Total tax & extraordinary income/cost | 28,072 | 26,723 | 12,799 |
Annual Total Result | 99,439 | 94,725 | 301,724 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,998,593 | 4,998,593 | 4,998,593 |
Total current assets | 1,004,867 | 843,130 | 1,225,146 |
Total assets | 6,003,460 | 5,841,723 | 6,223,739 |
Short term debt | 98,356 | 36,058 | 512,799 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 98,356 | 36,058 | 512,799 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 5,755,104 | 5,655,665 | 5,560,940 |
Total equity | 5,905,104 | 5,805,665 | 5,710,940 |
Total equity and liabilities | 6,003,460 | 5,841,723 | 6,223,739 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials