KARL JOHANS GATE 18 AS • 923160647 • Oslo • Real estate activities

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/ Other Real Estate

KARL JOHANS GATE 18 AS

Organization

Chairman of the board: GF
Gjermund Fossnes1970
Years since formation: 5 years; since Aug 6, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 5; companies
Belongs to group of

Financials

Total operating income 2023: 9,653,945; NOK
Annual total result 2023: 3,747,794; NOK
Total equity 2023: 3,777,773; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
OF Ole Fredrik Haug 1949	Contact Person, Board Member	9.38 % indirectly
GF Gjermund Fossnes 1970	Chairman	-
AH Anette Haug 1947	Board Member	9.38 % indirectly
OJ Ole Jacob Hvinden-Haug 1938	Board Member	62.5 % indirectly
HJ Halvard Moe Jacobsen 1971	Board Member	9.38 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
N NEWSEC PROPERTY ASSET MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OJ Ole Jacob Hvinden-Haug 1938	Board Member	62.5 % indirectly
HJ Halvard Moe Jacobsen 1971	Board Member	9.38 % indirectly
OF Ole Fredrik Haug 1949	Contact Person, Board Member	9.38 % indirectly
AH Anette Haug 1947	Board Member	9.38 % indirectly
MJ Mette Johansen 1946	-	4.69 % indirectly
MG Maria Guttulsrud 1979	-	1.56 % indirectly
KJ Kathrine Johansen 1971	-	1.56 % indirectly
HJ Hege Beate Johansen 1973	-	1.56 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OJH-HOLDING AS	Ordinary shares	62,500	62.5 %
O OFH HOLDING AS	Ordinary shares	9,375	9.38 %
M MJ-HOLDING AS	Ordinary shares	9,375	9.38 %
A ANHA HOLDING AS	Ordinary shares	9,375	9.38 %
J JACOBSEN HOLDING AS	Ordinary shares	9,375	9.38 %

Last update: May 24, 2024

Group structure

OJH-HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -19,522
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	9,653,945	6,646,400
Annual Total Result	3,747,794	2,577,368
Total assets	17,697,627	18,401,884
Total liabilities	13,919,854	14,871,905
Total equity	3,777,773	3,529,979

P&L

Year	2023	2022
Total operating income	9,653,945	6,646,400
Total operating costs	4,039,233	2,561,157
Operating result	5,614,712	4,085,243
Financial income/costs	-388,851	-368,678
Profit before tax	5,225,861	3,716,565
Total tax & extraordinary income/cost	1,478,067	1,139,197
Annual Total Result	3,747,794	2,577,368

Balance overview

Year	2023	2022
Total fixed assets	5,759,196	7,661,709
Total current assets	11,938,431	10,740,175
Total assets	17,697,627	18,401,884
Short term debt	6,549,181	3,835,724
Long term debt	7,370,673	11,036,181
Total liabilities	13,919,854	14,871,905
Contributed capital	1,661,835	1,661,835
Retained earnings	2,115,938	1,868,144
Total equity	3,777,773	3,529,979
Total equity and liabilities	17,697,627	18,401,884

Classification

Category

/ Other Real Estate

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.3

Main industrial group

Real estate activities on a fee or contract basis

68.32

Industrial group

Management of real estate on a fee or contract basis

68.320

Industrial group

Management of real estate on a fee or contract basis