GERCON AS
Organization
- CEO
- FG
Frode Gerhardsen1963
- Chairman of the board
- FG
Frode Gerhardsen1963
- Years since formation
- 8 years
- since May 28, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,000
- NOK
- Annual total result 2023
- 2,680,137
- NOK
- Total equity 2023
- 6,931,267
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FG 1963 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FG 1963 | Chairman | 50 % directly |
IG | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FG 1963 | Managing Director/CEO, Chairman | 50 % directly |
IG | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FG 1963 | Ordinary shares | 15 | 50 % |
IG | Ordinary shares | 15 | 50 % |
Shares owned by the GERCON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 195 | 50 % | |
| A-shares | 69,660 | 46.65 % | |
| Ordinary shares | 2,246 | 0.27 % | |
| NO0010732266 | 7,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,000 | 506,432 | 496,694 |
Annual Total Result | 2,680,137 | 53,093 | 2,616,238 |
Total assets | 6,965,962 | 4,701,370 | 4,576,503 |
Total liabilities | 34,695 | 450,240 | 378,466 |
Total equity | 6,931,267 | 4,251,130 | 4,198,036 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,000 | 506,432 | 496,694 |
Total operating costs | 131,263 | 497,382 | 703,146 |
Operating result | -121,263 | 9,050 | -206,452 |
Financial income/costs | 2,851,747 | 61,342 | 2,807,017 |
Profit before tax | 2,730,485 | 70,392 | 2,600,565 |
Total tax & extraordinary income/cost | 50,348 | 17,299 | -15,673 |
Annual Total Result | 2,680,137 | 53,093 | 2,616,238 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,490,504 | 4,668,648 | 3,932,947 |
Total current assets | 1,475,458 | 32,722 | 643,556 |
Total assets | 6,965,962 | 4,701,370 | 4,576,503 |
Short term debt | 34,695 | 450,240 | 378,466 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 34,695 | 450,240 | 378,466 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,901,267 | 4,221,130 | 4,168,036 |
Total equity | 6,931,267 | 4,251,130 | 4,198,036 |
Total equity and liabilities | 6,965,962 | 4,701,369 | 4,576,502 |
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