E.R JOHANSEN HOLDING AS
Organization
- CEO
- ER
- Chairman of the board
- ER
- Years since formation
- 10 years
- since Jan 25, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 79,500
- NOK
- Annual total result 2023
- -115,653
- NOK
- Total equity 2023
- -493,196
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ER | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ER | Chairman | 100 % directly |
JV | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ER | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ER | Ordinary shares | 30 | 100 % |
Shares owned by the E.R JOHANSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 770 | 77 % | |
| Ordinary shares | 3,098 | 12.21 % | |
| Ordinary shares | 4 | 3.92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 79,500Operating profit 2023: NOK -134,960Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 79,500 | 94,500 | 160,617 |
Annual Total Result | -115,653 | -1,209,431 | 18,965 |
Total assets | 2,236,109 | 2,174,588 | 2,511,633 |
Total liabilities | 2,729,304 | 2,552,131 | 1,679,745 |
Total equity | -493,196 | -377,543 | 831,888 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 79,500 | 94,500 | 160,617 |
Total operating costs | 214,460 | 602,552 | 174,615 |
Operating result | -134,960 | -508,052 | -13,999 |
Financial income/costs | 19,308 | -701,379 | 32,964 |
Profit before tax | -115,653 | -1,209,431 | 18,965 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -115,653 | -1,209,431 | 18,965 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 143,370 | 1,023,144 | 421,222 |
Total current assets | 2,092,739 | 1,151,444 | 2,090,411 |
Total assets | 2,236,109 | 2,174,588 | 2,511,633 |
Short term debt | 2,493,746 | 2,187,818 | 1,173,063 |
Long term debt | 235,558 | 364,313 | 506,681 |
Total liabilities | 2,729,304 | 2,552,131 | 1,679,745 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -523,196 | -407,543 | 801,888 |
Total equity | -493,196 | -377,543 | 831,888 |
Total equity and liabilities | 2,236,109 | 2,174,588 | 2,511,633 |
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