Organization
- CEO
- JT
John Thysse1964
- Chairman of the board
- JT
John Thysse1964
- Years since formation
- 3 years
- since Nov 16, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -772,308
- NOK
- Total equity 2023
- 131,201,419
- NOK
Last update: Sep 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JT 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JT 1964 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DB 1963 | - | 2.5 % indirectly |
LO 1992 | - | 1.58 % indirectly |
PS | - | 1.25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 70 % | |
| Ordinary shares | 250 | 25 % | |
| Ordinary shares | 50 | 5 % |
Shares owned by the JHG INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 858,495,456Operating profit 2023: NOK -14,454,124Employees: 257
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -772,308 | -108,310 | 3,357 |
Total assets | 146,873,732 | 147,016,235 | 139,097,037 |
Total liabilities | 15,672,313 | 15,042,508 | 15,000 |
Total equity | 131,201,419 | 131,973,727 | 139,082,037 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 187,175 | 27,508 | 136 |
Operating result | -187,175 | -27,508 | -136 |
Financial income/costs | -585,133 | -80,802 | 3,492 |
Profit before tax | -772,308 | -108,310 | 3,357 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -772,308 | -108,310 | 3,357 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 146,600,000 | 146,600,000 | 138,600,000 |
Total current assets | 273,732 | 416,235 | 497,037 |
Total assets | 146,873,732 | 147,016,235 | 139,097,037 |
Short term debt | 72,313 | 42,508 | 15,000 |
Long term debt | 15,600,000 | 15,000,000 | 0 |
Total liabilities | 15,672,313 | 15,042,508 | 15,000 |
Contributed capital | 132,078,680 | 132,078,680 | 139,078,680 |
Retained earnings | -877,261 | -104,953 | 3,357 |
Total equity | 131,201,419 | 131,973,727 | 139,082,037 |
Total equity and liabilities | 146,873,732 | 147,016,235 | 139,097,037 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating