JOHANNESSEN AS
Closed at October 26th, 2023
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TH
Torfinn Hansen1979
- Chairman of the board
- KJ
- Operation time
- 10 years
- - Apr 4, 2013 to Oct 26, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 33,909,665
- NOK
- Annual total result 2022
- 2,607,254
- NOK
- Total equity 2022
- 6,673,824
- NOK
Last update: Oct 12, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KJ | Chairman | 100 % directly |
SJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KJ | Ordinary shares | 30 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 33,909,665 | 34,624,749 |
Annual Total Result | 2,607,254 | 2,337,885 |
Total assets | 13,867,496 | 12,292,228 |
Total liabilities | 7,193,672 | 7,385,485 |
Total equity | 6,673,824 | 4,906,743 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 33,909,665 | 34,624,749 |
Total operating costs | 30,420,429 | 31,477,995 |
Operating result | 3,489,236 | 3,146,754 |
Financial income/costs | -133,624 | -161,701 |
Profit before tax | 3,355,613 | 2,985,053 |
Total tax & extraordinary income/cost | 748,359 | 647,168 |
Annual Total Result | 2,607,254 | 2,337,885 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 2,336,260 | 2,622,374 |
Total current assets | 11,531,236 | 9,669,854 |
Total assets | 13,867,496 | 12,292,228 |
Short term debt | 5,938,399 | 5,713,116 |
Long term debt | 1,255,273 | 1,672,369 |
Total liabilities | 7,193,672 | 7,385,485 |
Contributed capital | 61,158 | 30,000 |
Retained earnings | 6,612,666 | 4,876,743 |
Total equity | 6,673,824 | 4,906,743 |
Total equity and liabilities | 13,867,496 | 12,292,228 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation