Organization
- CEO
- JA
Jon Arne Ystenes1954
- Chairman of the board
- JA
Jon Arne Ystenes1954
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -891,495
- NOK
- Total equity 2023
- 1,815,388
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1954 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1954 | Chairman | 100 % directly |
LI | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1954 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA 1954 | Ordinary shares | 100 | 100 % |
Shares owned by the IMAC NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 110,000 | 0.28 % | |
| NO0010591209 | 45,585 | 0.2 % | |
| NO0010446479 | 4,355 | 0.18 % | |
| NO0010392434 | 11,476 | 0.16 % | |
| NO0011048555 | 43,576 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -891,495 | 74,722 | -845,610 |
Total assets | 1,824,457 | 2,733,300 | 2,632,161 |
Total liabilities | 9,069 | 26,418 | 0 |
Total equity | 1,815,388 | 2,706,882 | 2,632,161 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 48,884 | 45,471 | 42,469 |
Operating result | -48,884 | -45,471 | -42,469 |
Financial income/costs | -842,611 | 120,193 | -803,141 |
Profit before tax | -891,495 | 74,722 | -845,610 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -891,495 | 74,722 | -845,610 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 77,333 | 17,634 | 24,590 |
Total current assets | 1,747,124 | 2,715,666 | 2,607,571 |
Total assets | 1,824,457 | 2,733,300 | 2,632,161 |
Short term debt | 9,069 | 26,418 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,069 | 26,418 | 0 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,715,388 | 2,606,882 | 2,532,161 |
Total equity | 1,815,388 | 2,706,882 | 2,632,161 |
Total equity and liabilities | 1,824,457 | 2,733,300 | 2,632,161 |
Classification
Category
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials