JAN MORTENSEN HOLDING AS
Organization
- Chairman of the board
- JM
Jan Mortensen1965
- Years since formation
- 5 years
- since Sep 10, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 52
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -8,533
- NOK
- Total equity 2023
- 4,105,137
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JM 1965 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1965 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1965 | Ordinary shares | 52 | 100 % |
Shares owned by the JAN MORTENSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 966 | 9.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -8,533 | 1,414,932 |
Total assets | 4,410,137 | 4,726,315 |
Total liabilities | 305,000 | 312,645 |
Total equity | 4,105,137 | 4,413,670 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 10,822 | 8,170 |
Operating result | -10,822 | -8,170 |
Financial income/costs | -92 | 1,430,747 |
Profit before tax | -10,914 | 1,422,577 |
Total tax & extraordinary income/cost | -2,381 | 7,645 |
Annual Total Result | -8,533 | 1,414,932 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,544,486 | 2,542,105 |
Total current assets | 1,865,651 | 2,184,210 |
Total assets | 4,410,137 | 4,726,315 |
Short term debt | 305,000 | 312,645 |
Long term debt | 0 | 0 |
Total liabilities | 305,000 | 312,645 |
Contributed capital | 2,600,000 | 2,600,000 |
Retained earnings | 1,505,137 | 1,813,670 |
Total equity | 4,105,137 | 4,413,670 |
Total equity and liabilities | 4,410,137 | 4,726,315 |
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