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T

THU OG JOHANSEN AS989 324 462

Purchase and sale
Limited company
Carlbergveien 4 1526 MOSS, Norge

THU OG JOHANSEN AS

Keywords

paintsvarnish

Organization

Chairman of the board
Years since formation
19 years
since Feb 6, 2006
Type
Limited company
VAT registered
Yes
Number of employees
18

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
26,424,135
NOK
Annual total result 2023
-121,959
NOK
Total equity 2023
697,621
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
34 %
directly

Board

NameRoleShares
Chairman
33 %
directly
Board Member
34 %
directly
DT
Board Member
33 %
directly

Others

NameRoleShares
K
KALHAGEN REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
34 %
directly
DT
Board Member
33 %
directly
Chairman
33 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
34
34 %
DT
Ordinary shares
33
33 %
Ordinary shares
33
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
26,424,135
32,183,274
25,024,061
Annual Total Result
-121,959
917,355
1,005,727
Total assets
4,604,753
6,379,653
5,285,337
Total liabilities
3,907,132
5,560,073
4,783,113
Total equity
697,621
819,580
502,225

P&L

Year202320222021
Total operating income
26,424,135
32,183,274
25,024,061
Total operating costs
26,552,730
31,008,228
23,698,330
Operating result
-128,595
1,175,045
1,325,731
Financial income/costs
-27,255
1,051
-36,336
Profit before tax
-155,850
1,176,096
1,289,394
Total tax & extraordinary income/cost
-33,891
258,741
283,667
Annual Total Result
-121,959
917,355
1,005,727

Balance overview

Year202320222021
Total fixed assets
1,018,300
700,800
591,800
Total current assets
3,586,453
5,678,853
4,693,537
Total assets
4,604,753
6,379,653
5,285,337
Short term debt
3,482,378
5,287,117
4,654,928
Long term debt
424,754
272,956
128,185
Total liabilities
3,907,132
5,560,073
4,783,113
Contributed capital
100,000
100,000
100,000
Retained earnings
597,621
719,580
402,225
Total equity
697,621
819,580
502,225
Total equity and liabilities
4,604,753
6,379,653
5,285,337

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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.52
Industrial group
Retail sale of hardware, paints and glass in specialised stores
47.523
Industrial group
Retail sale of paints and varnish in specialised stores