J. MARTENS AS
Organization
- Chairman of the board
- DT
- Years since formation
- 15 years
- since Nov 28, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 190,950
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 1,033,775
- NOK
- Annual total result 2023
- 16,155,512
- NOK
- Total equity 2023
- 179,877,134
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
DT | Contact Person, Chairman | 75 % directly |
| Board Member | 12.5 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DT | Contact Person, Chairman | 75 % directly |
| Board Member | 12.5 % directly | |
| - | 12.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DT | Class B shares | 78,444 | 41.08 % |
DT | A-shares | 64,770 | 33.92 % |
| Class B shares | 23,868 | 12.5 % | |
| Class B shares | 23,868 | 12.5 % |
Shares owned by the J. MARTENS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010635048 | 7,554 | 2.56 % | |
| NO0010625023 | 25,000 | 1.67 % | |
| NO0010450299 | 4,293 | 1.49 % | |
| NO0010326697 | 24,427 | 1.06 % | |
| NO0010373368 | 20 | 0.04 % | |
| NO0012851874 | 20,000 | < 0.01 % | |
| NO0010345853 | 3,500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,033,775 | 1,108,602 | 1,100,276 |
Annual Total Result | 16,155,512 | -17,072,790 | 29,781,173 |
Total assets | 220,942,675 | 282,081,268 | 313,435,159 |
Total liabilities | 41,065,542 | 78,356,239 | 82,637,340 |
Total equity | 179,877,134 | 203,725,029 | 230,797,819 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,033,775 | 1,108,602 | 1,100,276 |
Total operating costs | 3,590,104 | 3,933,891 | 4,839,215 |
Operating result | -2,556,328 | -2,825,289 | -3,738,939 |
Financial income/costs | 19,164,011 | -16,053,835 | 33,602,641 |
Profit before tax | 16,607,682 | -18,879,125 | 29,863,702 |
Total tax & extraordinary income/cost | 452,170 | -1,806,335 | 82,529 |
Annual Total Result | 16,155,512 | -17,072,790 | 29,781,173 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,215,747 | 16,374,780 | 16,893,880 |
Total current assets | 204,726,929 | 265,706,488 | 296,541,279 |
Total assets | 220,942,675 | 282,081,268 | 313,435,159 |
Short term debt | 211,984 | 10,644,274 | 848,073 |
Long term debt | 40,853,558 | 67,711,965 | 81,789,266 |
Total liabilities | 41,065,542 | 78,356,239 | 82,637,340 |
Contributed capital | 179,877,134 | 181,454,750 | 181,454,750 |
Retained earnings | 0 | 22,270,279 | 49,343,069 |
Total equity | 179,877,134 | 203,725,029 | 230,797,819 |
Total equity and liabilities | 220,942,675 | 282,081,268 | 313,435,159 |
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