JOHANSEN MASKIN & TRANSPORT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- EM
- Chairman of the board
- EM
- Years since formation
- 19 years
- since Jun 23, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 715
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,443,266
- NOK
- Annual total result 2023
- 4,640,043
- NOK
- Total equity 2023
- 15,106,600
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EM | Chairman | 100 % directly |
RH | Board Member | - |
WR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM | Ordinary shares | 715 | 100 % |
Shares owned by the JOHANSEN MASKIN & TRANSPORT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,443,266 | 9,131,150 | 11,507,738 |
Annual Total Result | 4,640,043 | -1,087,420 | -2,718,575 |
Total assets | 15,376,264 | 15,647,439 | 18,719,111 |
Total liabilities | 269,664 | 5,180,882 | 7,165,134 |
Total equity | 15,106,600 | 10,466,557 | 11,553,976 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,443,266 | 9,131,150 | 11,507,738 |
Total operating costs | 7,727,632 | 10,586,490 | 14,364,980 |
Operating result | 3,715,634 | -1,455,340 | -2,857,242 |
Financial income/costs | 1,798,951 | -148,634 | -242,894 |
Profit before tax | 5,514,585 | -1,603,975 | -3,100,136 |
Total tax & extraordinary income/cost | 874,542 | -516,555 | -381,561 |
Annual Total Result | 4,640,043 | -1,087,420 | -2,718,575 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,990,281 | 10,622,292 | 13,089,796 |
Total current assets | 6,385,983 | 5,025,147 | 5,629,315 |
Total assets | 15,376,264 | 15,647,439 | 18,719,111 |
Short term debt | 313,842 | 1,478,422 | 1,507,520 |
Long term debt | -44,178 | 3,702,461 | 5,657,614 |
Total liabilities | 269,664 | 5,180,882 | 7,165,134 |
Contributed capital | 100,100 | 100,100 | 100,100 |
Retained earnings | 15,006,500 | 10,366,457 | 11,453,876 |
Total equity | 15,106,600 | 10,466,557 | 11,553,976 |
Total equity and liabilities | 15,376,264 | 15,647,439 | 18,719,111 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation