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J

JMC AS981 554 809

Counseling
Limited company
Øvre Keisemark 24A 3183 HORTEN, Norge

JMC AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
24 years
since Feb 16, 2000
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Total operating income 2023
1,328,825
NOK
Annual total result 2023
-780,208
NOK
Total equity 2023
51,656,647
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
M
MISTEL ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100,000
100 %

Shares owned by the JMC AS

NameShare classNumber of sharesShare
B
BENTSRUDVEIEN HOLDING AS
Ordinary shares
113,959
50.35 %
M
MØRK HANSEN INVEST AS
Ordinary shares
50
50 %
E
EKVATOR EIENDOM AS
Ordinary shares
100
35.71 %
M
MISTEL ACCOUNTING AS
Ordinary shares
1,750
35 %
H
HORTEN MIKROBRYGGERI AS
Ordinary shares
100
33.33 %
K
KRISTINA KVARTERET AS
Ordinary shares
242
24.2 %
P
POLARISE PROPERTY AS
Ordinary shares
6,600
24 %
W
WA GRUPPEN AS
Ordinary shares
253
23 %
R
RØRESTRAND CAMPING AS
Ordinary shares
1
3.33 %
C
CAPTIVA EIENDOM AS
Ordinary shares
80
2.11 %
R
RECREATE ASA
NO0010859689
365,000
1.68 %
L
LABER INVEST AS
Ordinary shares
10
0.85 %
L
LILDOG AS
NO0010792948
1,694,916
0.63 %
P
PROTERIA HOLDING AS
Preference shares
13,354
0.44 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,328,825
    Operating profit 2023: NOK -452,730
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,328,825
1,438,288
1,332,049
Annual Total Result
-780,208
-28,508,055
537,972
Total assets
57,415,341
58,059,297
84,673,534
Total liabilities
5,758,693
5,872,442
4,578,624
Total equity
51,656,647
52,186,855
80,094,910

P&L

Year202320222021
Total operating income
1,328,825
1,438,288
1,332,049
Total operating costs
1,781,555
2,298,859
1,614,567
Operating result
-452,730
-860,571
-282,517
Financial income/costs
-202,382
-27,443,931
834,794
Profit before tax
-655,112
-28,304,503
552,276
Total tax & extraordinary income/cost
125,096
203,552
14,304
Annual Total Result
-780,208
-28,508,055
537,972

Balance overview

Year202320222021
Total fixed assets
50,789,542
46,928,621
60,465,926
Total current assets
6,625,799
11,130,676
24,207,608
Total assets
57,415,341
58,059,297
84,673,534
Short term debt
445,574
613,267
1,044,033
Long term debt
5,313,120
5,259,175
3,534,591
Total liabilities
5,758,693
5,872,442
4,578,624
Contributed capital
950,000
700,000
100,000
Retained earnings
50,706,647
51,486,855
79,994,910
Total equity
51,656,647
52,186,855
80,094,910
Total equity and liabilities
57,415,341
58,059,297
84,673,534

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities