JØLSTRAHOLMEN SENTER AS
Keywords
foodbeveragestobacco
Organization
- CEO
- EH
- Chairman of the board
- EH
- Years since formation
- 9 years
- since Nov 23, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 385
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 59,986,002
- NOK
- Annual total result 2023
- 1,994,667
- NOK
- Total equity 2023
- 16,289,514
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 100 % indirectly |
KG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 385 | 100 % |
Shares owned by the JØLSTRAHOLMEN SENTER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 0.06 % | |
| NO0004527607 | 187 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -44,450Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,986,002 | 60,427,108 | 62,679,407 |
Annual Total Result | 1,994,667 | 2,755,867 | 4,153,895 |
Total assets | 26,366,397 | 19,914,983 | 18,760,459 |
Total liabilities | 10,076,883 | 4,923,327 | 6,353,337 |
Total equity | 16,289,514 | 14,991,656 | 12,407,122 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,986,002 | 60,427,108 | 62,679,407 |
Total operating costs | 57,440,190 | 56,902,206 | 57,355,435 |
Operating result | 2,545,812 | 3,524,902 | 5,323,972 |
Financial income/costs | 10,803 | 10,451 | 4,488 |
Profit before tax | 2,556,615 | 3,535,353 | 5,328,460 |
Total tax & extraordinary income/cost | 561,948 | 779,486 | 1,174,565 |
Annual Total Result | 1,994,667 | 2,755,867 | 4,153,895 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,574,969 | 1,686,845 | 1,406,995 |
Total current assets | 9,791,428 | 18,228,138 | 17,353,464 |
Total assets | 26,366,397 | 19,914,983 | 18,760,459 |
Short term debt | 10,076,883 | 4,923,327 | 6,353,337 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 10,076,883 | 4,923,327 | 6,353,337 |
Contributed capital | 6,022,400 | 6,022,400 | 6,022,400 |
Retained earnings | 10,267,114 | 8,969,256 | 6,384,722 |
Total equity | 16,289,514 | 14,991,656 | 12,407,122 |
Total equity and liabilities | 26,366,397 | 19,914,983 | 18,760,459 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating