JOHANSEN MONUMENTHUGGERI AS • 835761762 • Klavestadhaugen • Manufacture of non-metallic mineral products

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Industry and manufacturing

JOHANSEN MONUMENTHUGGERI AS

Keywords

cuttingprocessingstone

Organization

CEO: VJ
Vigdis Johansen1981
Chairman of the board: BL
Bjørn Bakke Lier1957
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 19

Ownership

Number of shares and share classes: 900,000; 1 share class
Total number of shareholders: 7; 1 company, 6 persons

Financials

Total operating income 2023: 24,116,539; NOK
Annual total result 2023: 2,033,367; NOK
Total equity 2023: 7,535,264; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
VJ Vigdis Johansen 1981	Managing Director/CEO	16.78 % directly

Board

Name	Role	Shares
BL Bjørn Bakke Lier 1957	Chairman	-
ØJ Øivind Johansen 1954	Board Member	17.33 % indirectly
CK Christer Sacco Karlsen 1965	Board Member	21.11 % directly
VJ Vigdis Johansen 1981	Board Member	16.78 % directly
MJ Magnus Nordahl Johansen 1981	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
T TUNE REGNSKAPS CONSULT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CK Christer Sacco Karlsen 1965	Board Member	21.11 % directly
ØJ Øivind Johansen 1954	Board Member	17.33 % indirectly
IJ Ingar Johansen 1980	-	16.78 % directly
VJ Vigdis Johansen 1981	Managing Director/CEO, Board Member	16.78 % directly
TH Thor Øivind Haglund 1952	-	12 % directly
DR Dag Ronny Hansen 1975	-	8 % directly
AB Arild Frode Berger 1956	-	8 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
CK Christer Sacco Karlsen 1965	Ordinary shares	190,000	21.11 %
M MONUMENT HOLDING AS	Ordinary shares	156,000	17.33 %
VJ Vigdis Johansen 1981	Ordinary shares	151,000	16.78 %
IJ Ingar Johansen 1980	Ordinary shares	151,000	16.78 %
TH Thor Øivind Haglund 1952	Ordinary shares	108,000	12 %
DR Dag Ronny Hansen 1975	Ordinary shares	72,000	8 %
AB Arild Frode Berger 1956	Ordinary shares	72,000	8 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	24,116,539	20,103,043	16,129,632
Annual Total Result	2,033,367	601,881	-578,382
Total assets	17,266,827	14,504,091	18,217,400
Total liabilities	9,731,564	9,002,194	13,317,384
Total equity	7,535,264	5,501,897	4,900,016

P&L

Year	2023	2022	2021
Total operating income	24,116,539	20,103,043	16,129,632
Total operating costs	21,621,163	19,341,078	16,844,966
Operating result	2,495,376	761,965	-715,334
Financial income/costs	111,926	13,265	-25,479
Profit before tax	2,607,302	775,231	-740,813
Total tax & extraordinary income/cost	573,935	173,350	-162,431
Annual Total Result	2,033,367	601,881	-578,382

Balance overview

Year	2023	2022	2021
Total fixed assets	4,932,399	4,940,074	5,064,485
Total current assets	12,334,428	9,564,017	13,152,915
Total assets	17,266,827	14,504,091	18,217,400
Short term debt	5,173,169	4,377,528	8,604,472
Long term debt	4,558,395	4,624,666	4,712,912
Total liabilities	9,731,564	9,002,194	13,317,384
Contributed capital	900,000	900,000	900,000
Retained earnings	6,635,264	4,601,897	4,000,016
Total equity	7,535,264	5,501,897	4,900,016
Total equity and liabilities	17,266,827	14,504,091	18,217,400

Classification

Category

Industry and manufacturing

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

C

Main industrial area

Manufacturing

23

Activity

Manufacture of non-metallic mineral products

23.7

Main industrial group

Cutting, shaping and finishing of stone

23.70

Industrial group

Cutting, shaping and finishing of stone

23.700

Industrial group

Cutting, shaping and finishing of stone