DE FACTO AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

CEO: AJ
Atle Johannessen1957
Chairman of the board: AJ
Atle Johannessen1957
Years since formation: 28 years; since Feb 2, 1996
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 876,907; NOK
Annual total result 2023: -75,955; NOK
Total equity 2023: 7,563,122; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AJ Atle Johannessen 1957	Managing Director/CEO	-

Board

Name	Role	Shares
AJ Atle Johannessen 1957	Chairman	-
JM Janne Mette Bjørnum 1959	Alternate Member	50 % directly

Others

Name	Role	Shares
R REVISJONSFIRMAET HOTVEDT & CO AS	Auditor	-
S STATSAUTORISERT REGNSKAPSFØRER TORUN ELLINGSEN	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JM Janne Mette Bjørnum 1959	Alternate Member	50 % directly
AJ Atle Johannessen 1957	-	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AJ Atle Johannessen 1957	Ordinary shares	25	50 %
JM Janne Mette Bjørnum 1959	Ordinary shares	25	50 %

Shares owned by the DE FACTO AS

Name	Share class	Number of shares	Share
G GG UNIQUEFIBER AS	Ordinary shares	198	100 %
H HEGDALVEIEN 73 AS	Ordinary shares	100	100 %
W WILSON ASA	NO0010252356	300	< 0.01 %
S STOREBRAND ASA	NO0003053605	250	< 0.01 %
N Norsk Hydro ASA	NO0005052605	500	< 0.01 %
S SPAREBANK 1 SMN	NO0006390301	130	< 0.01 %
S SALMAR ASA	NO0010310956	70	< 0.01 %
M MOWI ASA	NO0003054108	100	< 0.01 %
L LERØY SEAFOOD GROUP ASA	NO0003096208	400	< 0.01 %
A AKASTOR ASA	NO0010215684	304	< 0.01 %
Y YARA INTERNATIONAL ASA	NO0010208051	25	< 0.01 %
B B2 IMPACT ASA	NO0010633951	1,700	< 0.01 %
A ARCTIC BIOSCIENCE AS	NO0010859580	300	< 0.01 %

Last update: May 24, 2024

Group structure

DE FACTO AS
Total operating income 2023: NOK 876,907
Operating profit 2023: NOK 122,402
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	876,907	1,831,981	1,568,094
Annual Total Result	-75,955	323,234	96,133
Total assets	16,879,250	17,289,865	16,694,776
Total liabilities	9,316,128	9,650,788	9,378,933
Total equity	7,563,122	7,639,077	7,315,843

P&L

Year	2023	2022	2021
Total operating income	876,907	1,831,981	1,568,094
Total operating costs	754,505	1,173,797	1,239,124
Operating result	122,402	658,184	328,970
Financial income/costs	-198,358	-206,912	-182,182
Profit before tax	-75,955	451,272	146,788
Total tax & extraordinary income/cost	0	128,038	50,655
Annual Total Result	-75,955	323,234	96,133

Balance overview

Year	2023	2022	2021
Total fixed assets	13,776,904	15,844,957	15,409,623
Total current assets	3,102,346	1,444,908	1,285,153
Total assets	16,879,250	17,289,865	16,694,776
Short term debt	6,894,058	5,003,846	4,467,332
Long term debt	2,422,070	4,646,942	4,911,601
Total liabilities	9,316,128	9,650,788	9,378,933
Contributed capital	100,000	100,000	100,000
Retained earnings	7,463,122	7,539,077	7,215,843
Total equity	7,563,122	7,639,077	7,315,843
Total equity and liabilities	16,879,250	17,289,865	16,694,776

DE FACTO AS976 057 449

DE FACTO AS

Keywords

Organization

Ownership

Financials

Management

Management / administration

Board

Others

Top 10 individual shareholders

Ownership

Company shareholders

Shares owned by the DE FACTO AS

Group structure

Financials

Summary

P&L

Balance overview

Classification