JOH MÆHLE & CO HOLDING AS
Organization
- CEO
- PC
- Chairman of the board
- PC
- Years since formation
- 11 years
- since Dec 3, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 481,105
- NOK
- Total equity 2023
- 7,124,026
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PC | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PC | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PC | Class B shares | 998 | 99.8 % |
PC | A-shares | 2 | 0.2 % |
Shares owned by the JOH MÆHLE & CO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 5 % | |
| Ordinary shares | 9,091 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 481,105 | 223,290 | 490,492 |
Total assets | 8,124,026 | 9,195,615 | 9,471,244 |
Total liabilities | 1,000,000 | 1,002,694 | 501,613 |
Total equity | 7,124,026 | 8,192,921 | 8,969,631 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 153,270 | 155,676 | 198,183 |
Operating result | -153,270 | -155,676 | -198,183 |
Financial income/costs | 634,375 | 378,966 | 688,675 |
Profit before tax | 481,105 | 223,290 | 490,492 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 481,105 | 223,290 | 490,492 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,000 | 30,000 | 0 |
Total current assets | 8,044,026 | 9,165,615 | 9,471,244 |
Total assets | 8,124,026 | 9,195,615 | 9,471,244 |
Short term debt | 1,000,000 | 1,002,694 | 501,613 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,000,000 | 1,002,694 | 501,613 |
Contributed capital | 2,470,290 | 2,470,290 | 2,470,290 |
Retained earnings | 4,653,736 | 5,722,631 | 6,499,341 |
Total equity | 7,124,026 | 8,192,921 | 8,969,631 |
Total equity and liabilities | 8,124,026 | 9,195,615 | 9,471,244 |
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