Organization
- Chairman of the board
- JO
Johan Oksholen1971
- Years since formation
- 22 years
- since Dec 11, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,502,802
- NOK
- Total equity 2023
- 37,926,467
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JO 1971 | Contact Person, Chairman | 100 % directly |
JO 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1971 | Contact Person, Chairman | 100 % directly |
Last update: May 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JO 1971 | Ordinary shares | 1 | 100 % |
Shares owned by the NOAS INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 50 % | |
| Ordinary shares | 525 | 37.5 % | |
| Ordinary shares | 158 | 15.8 % | |
| Ordinary shares | 2,131,819 | 10.96 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,502,802 | 3,715,521 | 176,235 |
Total assets | 43,151,567 | 39,407,815 | 38,008,338 |
Total liabilities | 5,225,100 | 4,984,150 | 5,800,194 |
Total equity | 37,926,467 | 34,423,665 | 32,208,144 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 261,026 | 319,813 | 305,651 |
Operating result | -261,026 | -319,813 | -305,651 |
Financial income/costs | 4,763,828 | 4,035,334 | 481,885 |
Profit before tax | 4,502,802 | 3,715,521 | 176,235 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,502,802 | 3,715,521 | 176,235 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 25,577,469 | 25,577,469 | 25,077,469 |
Total current assets | 17,574,098 | 13,830,346 | 12,930,870 |
Total assets | 43,151,567 | 39,407,815 | 38,008,338 |
Short term debt | 165,161 | 4,984,150 | 5,800,195 |
Long term debt | 5,059,939 | 0 | 0 |
Total liabilities | 5,225,100 | 4,984,150 | 5,800,194 |
Contributed capital | 1,560,000 | 1,560,000 | 1,560,000 |
Retained earnings | 36,366,467 | 32,863,665 | 30,648,144 |
Total equity | 37,926,467 | 34,423,665 | 32,208,144 |
Total equity and liabilities | 43,151,567 | 39,407,815 | 38,008,338 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco