Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,936,402
- NOK
- Annual total result 2023
- 337,721
- NOK
- Total equity 2023
- 807,596
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 75 % directly |
BR 1957 | Board Member | 25 % directly |
SE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 75 % directly |
BR 1957 | Board Member | 25 % directly |
Last update: Feb 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 75 | 75 % |
BR 1957 | Ordinary shares | 25 | 25 % |
Shares owned by the JOHNNY HANSEN REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 5 | 0.86 % | |
| Ordinary shares | 10 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,936,402 | 3,903,794 | 3,663,887 |
Annual Total Result | 337,721 | 298,395 | 149,059 |
Total assets | 3,267,990 | 1,972,633 | 2,456,571 |
Total liabilities | 2,460,394 | 1,302,758 | 1,885,090 |
Total equity | 807,596 | 669,875 | 571,480 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,936,402 | 3,903,794 | 3,663,887 |
Total operating costs | 3,482,369 | 3,526,548 | 3,474,090 |
Operating result | 454,033 | 377,246 | 189,797 |
Financial income/costs | 11,704 | 5,311 | 1,304 |
Profit before tax | 465,737 | 382,557 | 191,101 |
Total tax & extraordinary income/cost | 128,016 | 84,162 | 42,042 |
Annual Total Result | 337,721 | 298,395 | 149,059 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 788,000 | 92,200 | 92,200 |
Total current assets | 2,479,990 | 1,880,433 | 2,364,371 |
Total assets | 3,267,990 | 1,972,633 | 2,456,571 |
Short term debt | 2,460,394 | 1,302,758 | 1,885,090 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,460,394 | 1,302,758 | 1,885,090 |
Contributed capital | 134,000 | 134,000 | 134,000 |
Retained earnings | 673,596 | 535,875 | 437,480 |
Total equity | 807,596 | 669,875 | 571,480 |
Total equity and liabilities | 3,267,990 | 1,972,633 | 2,456,571 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping