JALI HOLDING AS
Organization
- Chairman of the board
- JL
Jan Lilleland1964
- Years since formation
- 19 years
- since Dec 13, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 35,000
- NOK
- Annual total result 2023
- -481,247
- NOK
- Total equity 2023
- 1,378,312
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JL 1964 | Contact Person, Chairman | 100 % directly |
AB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL 1964 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JL 1964 | Ordinary shares | 1,000 | 100 % |
Shares owned by the JALI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 25 % | |
| Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,000 | 0 | 0 |
Annual Total Result | -481,247 | 1,104,006 | 713,282 |
Total assets | 3,309,929 | 2,184,185 | 2,099,960 |
Total liabilities | 1,931,617 | 24,627 | 944,407 |
Total equity | 1,378,312 | 2,159,559 | 1,155,553 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,000 | 0 | 0 |
Total operating costs | 396,483 | 153,176 | 83,928 |
Operating result | -361,483 | -153,176 | -83,928 |
Financial income/costs | -119,764 | 1,244,000 | 1,013,906 |
Profit before tax | -481,247 | 1,090,824 | 929,978 |
Total tax & extraordinary income/cost | 0 | -13,182 | 216,696 |
Annual Total Result | -481,247 | 1,104,006 | 713,282 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,952,981 | 336,250 | 993,870 |
Total current assets | 356,949 | 1,847,935 | 1,106,090 |
Total assets | 3,309,929 | 2,184,185 | 2,099,960 |
Short term debt | 11,617 | 24,627 | 931,225 |
Long term debt | 1,920,000 | 0 | 13,182 |
Total liabilities | 1,931,617 | 24,627 | 944,407 |
Contributed capital | 701,343 | 701,343 | 701,343 |
Retained earnings | 676,969 | 1,458,216 | 454,210 |
Total equity | 1,378,312 | 2,159,559 | 1,155,553 |
Total equity and liabilities | 3,309,929 | 2,184,185 | 2,099,960 |
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