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V

VIN JOHN AS913 768 876

Purchase and sale
Limited company
Lysaker torg 8 1366 LYSAKER, Norge

VIN JOHN AS

Velkommen til Vin John ASVelkommen til Vin John AS
En ny generasjon av levende viner

Keywords

winespirits

Links

Organization

Chairman of the board
Years since formation
10 years
since Jun 17, 2014
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
900
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
11,740,442
NOK
Annual total result 2023
-1,110,672
NOK
Total equity 2023
-391,191
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
indirectly

Board

NameRoleShares
Board Member
33.33 %
indirectly
Board Member
33.33 %
indirectly
Chairman-
Board Member
8.49 %
indirectly

Others

NameRoleShares
Ø
ØSTLANDSKE REVISORER AS
Auditor-
Ø
ØKONOMI I SYSTEM AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.33 %
indirectly
Managing Director/CEO, Board Member
33.33 %
indirectly
Board Member
8.49 %
indirectly
-
4.57 %
indirectly
Last update: Sep 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
UNICO REAL WINES AS
Ordinary shares
300
33.33 %
S
SONNICH HOLDING AS
Ordinary shares
300
33.33 %
B
BJÖRN S INVEST AS
Ordinary shares
300
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,740,442
12,651,499
10,505,496
Annual Total Result
-1,110,672
-4,740
984,437
Total assets
5,088,861
3,608,569
3,707,817
Total liabilities
5,480,051
2,889,088
2,983,595
Total equity
-391,191
719,481
724,221

P&L

Year202320222021
Total operating income
11,740,442
12,651,499
10,505,496
Total operating costs
12,979,033
12,517,920
9,184,414
Operating result
-1,238,591
133,580
1,321,082
Financial income/costs
-159,200
-109,495
-51,480
Profit before tax
-1,397,791
24,085
1,269,602
Total tax & extraordinary income/cost
-287,119
28,825
285,165
Annual Total Result
-1,110,672
-4,740
984,437

Balance overview

Year202320222021
Total fixed assets
390,844
116,599
8,189
Total current assets
4,698,017
3,491,970
3,699,628
Total assets
5,088,861
3,608,569
3,707,817
Short term debt
3,298,589
2,211,967
2,623,763
Long term debt
2,181,462
677,121
359,832
Total liabilities
5,480,051
2,889,088
2,983,595
Contributed capital
84,334
84,334
84,334
Retained earnings
-475,525
635,147
639,887
Total equity
-391,191
719,481
724,221
Total equity and liabilities
5,088,861
3,608,569
3,707,817

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.34
Industrial group
Wholesale of beverages
46.341
Industrial group
Wholesale of wines and spirits