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J

JOH-SALG AS913 223 055

Coffee and tea
Limited company
Treveien 6 1540 VESTBY, Norge

JOH-SALG AS

Keywords

productiondecaffeinatedcoffeeroastingcoffee productsgroundinstant coffeecoffee extractscoffee concentratescoffee substitutemixtureteamatéextracts

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
41

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
107,080,763
NOK
Annual total result 2023
1,076,711
NOK
Total equity 2023
26,873,545
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-
Last update: Oct 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JOH. JOHANNSON KAFFE AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
107,080,763
104,879,736
93,812,468
Annual Total Result
1,076,711
601,534
-1,270
Total assets
43,119,471
45,378,117
45,279,010
Total liabilities
16,245,926
19,476,902
19,864,059
Total equity
26,873,545
25,901,214
25,414,951

P&L

Year202320222021
Total operating income
107,080,763
104,879,736
93,812,468
Total operating costs
106,215,531
104,479,712
93,999,828
Operating result
865,232
400,024
-187,361
Financial income/costs
559,501
385,525
239,263
Profit before tax
1,424,733
785,549
51,902
Total tax & extraordinary income/cost
348,022
184,015
53,172
Annual Total Result
1,076,711
601,534
-1,270

Balance overview

Year202320222021
Total fixed assets
6,163,462
6,855,691
5,785,400
Total current assets
36,956,009
38,522,426
39,493,610
Total assets
43,119,471
45,378,117
45,279,010
Short term debt
13,833,745
17,128,701
17,600,791
Long term debt
2,412,181
2,348,201
2,263,267
Total liabilities
16,245,926
19,476,902
19,864,059
Contributed capital
1,976,990
1,976,990
1,976,990
Retained earnings
24,896,555
23,924,224
23,437,961
Total equity
26,873,545
25,901,214
25,414,951
Total equity and liabilities
43,119,471
45,378,117
45,279,010

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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.8
Main industrial group
Manufacture of other food products
10.83
Industrial group
Processing of tea and coffee
10.830
Industrial group
Processing of tea and coffee