S.BARTZ-JOHANNESSEN AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 3 years
- since Dec 6, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,660
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 406,260
- NOK
- Total equity 2023
- 1,294,160
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,660 | 100 % |
Shares owned by the S.BARTZ-JOHANNESSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 34 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 406,260 | -21,520 | 1,291,420 |
Total assets | 2,326,060 | 2,218,000 | 2,218,000 |
Total liabilities | 1,031,900 | 1,330,100 | 1,308,580 |
Total equity | 1,294,160 | 887,900 | 909,420 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,938 | 21,500 | 0 |
Operating result | -19,938 | -21,500 | 0 |
Financial income/costs | 427,998 | -20 | 1,300,000 |
Profit before tax | 408,060 | -21,520 | 1,300,000 |
Total tax & extraordinary income/cost | 1,800 | 0 | 8,580 |
Annual Total Result | 406,260 | -21,520 | 1,291,420 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 918,000 | 918,000 | 918,000 |
Total current assets | 1,408,060 | 1,300,000 | 1,300,000 |
Total assets | 2,326,060 | 2,218,000 | 2,218,000 |
Short term debt | 1,030,100 | 1,330,100 | 1,308,580 |
Long term debt | 1,800 | 0 | 0 |
Total liabilities | 1,031,900 | 1,330,100 | 1,308,580 |
Contributed capital | 366,000 | 366,000 | 366,000 |
Retained earnings | 928,160 | 521,900 | 543,420 |
Total equity | 1,294,160 | 887,900 | 909,420 |
Total equity and liabilities | 2,326,060 | 2,218,000 | 2,218,000 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises