S. M. JOHNSEN HOLDING AS
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 4 years
- since Oct 19, 2020
- 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
- Annual total result 2023
- 839,125
- NOK
- Total equity 2023
- 5,335,823
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 1,000 | 100 % |
Shares owned by the S. M. JOHNSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,590 | 25.3 % | |
| Ordinary shares | 1,802 | 15.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 839,125 | 1,603,297 | 418,323 |
Total assets | 5,337,698 | 5,055,110 | 3,443,506 |
Total liabilities | 1,875 | 158,411 | 104 |
Total equity | 5,335,823 | 4,896,699 | 3,443,402 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,111 | 10,432 | 12,453 |
Operating result | -11,111 | -10,432 | -12,453 |
Financial income/costs | 852,111 | 1,622,139 | 430,881 |
Profit before tax | 841,000 | 1,611,708 | 418,427 |
Total tax & extraordinary income/cost | 1,875 | 8,411 | 104 |
Annual Total Result | 839,125 | 1,603,297 | 418,323 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,035,827 | 2,297,362 | 2,297,362 |
Total current assets | 3,301,871 | 2,757,748 | 1,146,144 |
Total assets | 5,337,698 | 5,055,110 | 3,443,506 |
Short term debt | 1,875 | 158,411 | 104 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,875 | 158,411 | 104 |
Contributed capital | 138,992 | 138,992 | 138,992 |
Retained earnings | 5,196,831 | 4,757,707 | 3,304,410 |
Total equity | 5,335,823 | 4,896,699 | 3,443,402 |
Total equity and liabilities | 5,337,698 | 5,055,110 | 3,443,506 |
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