JOHANSEN SLIP & MEK AS • 941695604 • Raudeberg • Repair and installation of machinery and equipment

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Goods and trade

JOHANSEN SLIP & MEK AS

Keywords

repairmaintenanceshipsboatsconversioninspectionroutine maintenancepleasure boatsdrilling rigs

Organization

CEO: RS
Ragnar Sørgård1957
Chairman of the board: MK
Magnar Kåre Aasebø1956
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 22

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 30,984,129; NOK
Annual total result 2023: 677,442; NOK
Total equity 2023: 11,908,700; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
RS Ragnar Sørgård 1957	Managing Director/CEO	42.67 % indirectly

Board

Name	Role	Shares
MK Magnar Kåre Aasebø 1956	Chairman	4.89 % indirectly
OF Ole-Johnny Nybakk Faleide 1975	Board Member	9.78 % indirectly
RS Ragnar Sørgård 1957	Board Member	42.67 % indirectly
IA Isak Arne Johansen 1951	Board Member	42.67 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
IA Isak Arne Johansen 1951	Board Member	42.67 % indirectly
RS Ragnar Sørgård 1957	Managing Director/CEO, Board Member	42.67 % indirectly
OF Ole-Johnny Nybakk Faleide 1975	Board Member	9.78 % indirectly
MK Magnar Kåre Aasebø 1956	Chairman	4.89 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J JOHANSEN SLIP EIENDOM AS	Ordinary shares	200	100 %

Last update: May 24, 2024

Group structure

JOHANSEN SLIP EIENDOM AS
Total operating income 2023: NOK 2,345,000
Operating profit 2023: NOK 1,357,067
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	30,984,129	46,424,991	55,649,408
Annual Total Result	677,442	-1,899,590	3,025,020
Total assets	17,595,236	16,722,091	22,696,218
Total liabilities	5,686,536	6,097,202	10,171,739
Total equity	11,908,700	10,624,889	12,524,479

P&L

Year	2023	2022	2021
Total operating income	30,984,129	46,424,991	55,649,408
Total operating costs	30,518,405	48,313,096	51,670,904
Operating result	465,724	-1,888,105	3,978,504
Financial income/costs	40,691	-11,485	-1,768
Profit before tax	506,415	-1,899,590	3,976,736
Total tax & extraordinary income/cost	-171,027	0	951,716
Annual Total Result	677,442	-1,899,590	3,025,020

Balance overview

Year	2023	2022	2021
Total fixed assets	548,833	347,497	137,230
Total current assets	17,046,403	16,374,593	22,558,988
Total assets	17,595,236	16,722,091	22,696,218
Short term debt	3,886,536	4,297,202	10,171,739
Long term debt	1,800,000	1,800,000	0
Total liabilities	5,686,536	6,097,202	10,171,739
Contributed capital	2,972,369	2,366,000	2,366,000
Retained earnings	8,936,331	8,258,889	10,158,479
Total equity	11,908,700	10,624,889	12,524,479
Total equity and liabilities	17,595,236	16,722,091	22,696,218

Classification

Category

Goods and trade

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

33

Activity

Repair and installation of machinery and equipment

33.1

Main industrial group

Repair of fabricated metal products, machinery and equipment

33.15

Industrial group

Repair and maintenance of ships and boats

33.150

Industrial group

Repair and maintenance of ships and boats