Organization
- CEO
- JO
Jan Oskar Garnes1962
- Chairman of the board
- JO
Jan Oskar Garnes1962
- Years since formation
- 24 years
- since Feb 28, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 265,032
- NOK
- Annual total result 2023
- 873,451
- NOK
- Total equity 2023
- 7,011,366
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JO 1962 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
JO 1962 | Chairman | 100 % directly |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JO 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Mar 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JO 1962 | Ordinary shares | 100 | 100 % |
Shares owned by the SJANNØY AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 800 | 80 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 265,032Operating profit 2023: NOK -416,815Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 265,032 | 420,621 | 649,428 |
Annual Total Result | 873,451 | -1,264,022 | 1,371,648 |
Total assets | 7,139,022 | 7,251,995 | 8,424,448 |
Total liabilities | 127,657 | 1,114,080 | 1,022,511 |
Total equity | 7,011,366 | 6,137,915 | 7,401,937 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 265,032 | 420,621 | 649,428 |
Total operating costs | 681,847 | 336,200 | 268,117 |
Operating result | -416,815 | 84,421 | 381,312 |
Financial income/costs | 1,273,642 | -1,278,753 | 1,114,619 |
Profit before tax | 856,827 | -1,194,332 | 1,495,931 |
Total tax & extraordinary income/cost | -16,624 | 69,690 | 124,283 |
Annual Total Result | 873,451 | -1,264,022 | 1,371,648 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,606,841 | 6,688,194 | 7,241,925 |
Total current assets | 532,182 | 563,801 | 1,182,524 |
Total assets | 7,139,022 | 7,251,995 | 8,424,448 |
Short term debt | 88,326 | 131,924 | 1,006,562 |
Long term debt | 39,331 | 982,157 | 15,950 |
Total liabilities | 127,657 | 1,114,080 | 1,022,511 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,911,366 | 6,037,915 | 7,301,937 |
Total equity | 7,011,366 | 6,137,915 | 7,401,937 |
Total equity and liabilities | 7,139,022 | 7,251,995 | 8,424,448 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities