MJOHANSEN HOLDING AS
Organization
- Chairman of the board
- MA
- Years since formation
- 4 years
- since Jun 2, 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
- 87,946
- NOK
- Total equity 2023
- 95,363
- NOK
Last update: Dec 2, 2024
Management
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Chairman | 100 % directly |
Last update: Dec 2, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MA | Ordinary shares | 1,000 | 100 % |
Shares owned by the MJOHANSEN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 87,946 | -11,449 | -5,931 |
Total assets | 216,066 | 199,344 | 23,866 |
Total liabilities | 120,704 | 191,927 | 5,000 |
Total equity | 95,363 | 7,417 | 18,866 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,266 | 8,377 | 7,603 |
Operating result | -9,266 | -8,377 | -7,603 |
Financial income/costs | 93,812 | -6,302 | 0 |
Profit before tax | 84,546 | -14,679 | -7,603 |
Total tax & extraordinary income/cost | -3,400 | -3,230 | -1,672 |
Annual Total Result | 87,946 | -11,449 | -5,931 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 24,770 | 21,370 | 18,140 |
Total current assets | 191,296 | 177,974 | 5,726 |
Total assets | 216,066 | 199,344 | 23,866 |
Short term debt | 0 | 70,938 | 5,000 |
Long term debt | 120,704 | 120,990 | 0 |
Total liabilities | 120,704 | 191,927 | 5,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 70,933 | -17,013 | -5,564 |
Total equity | 95,363 | 7,417 | 18,866 |
Total equity and liabilities | 216,066 | 199,344 | 23,866 |
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