GUNNAR HOLDING AS
Organization
- CEO
- GS
Gunnar Skaug1953
- Chairman of the board
- GS
Gunnar Skaug1953
- Years since formation
- 18 years
- since Jan 14, 2006
- 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
- 2
- persons
Financials
- Total operating income 2023
- 90,000
- NOK
- Annual total result 2023
- 3,276,272
- NOK
- Total equity 2023
- 94,269,122
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1953 | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GS 1953 | Chairman | 95 % directly |
SS 1952 | Alternate Member | 5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1953 | Managing Director/CEO, Chairman | 95 % directly |
SS 1952 | Alternate Member | 5 % directly |
Last update: Oct 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS 1953 | Ordinary shares | 95 | 95 % |
SS 1952 | Ordinary shares | 5 | 5 % |
Shares owned by the GUNNAR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 33.33 % | |
| Ordinary shares | 1,000 | 33.33 % | |
| Ordinary shares | 525 | 17.5 % | |
| Ordinary shares | 999 | 9.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,000 | 90,000 | 67,500 |
Annual Total Result | 3,276,272 | -5,097,030 | 130,889,880 |
Total assets | 96,092,570 | 98,212,994 | 117,062,069 |
Total liabilities | 1,823,449 | 1,720,144 | 10,472,189 |
Total equity | 94,269,122 | 96,492,850 | 106,589,880 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,000 | 90,000 | 67,500 |
Total operating costs | 4,547,044 | 3,887,358 | 10,014,500 |
Operating result | -4,457,044 | -3,797,358 | -9,947,000 |
Financial income/costs | 7,733,315 | -1,299,672 | 140,836,880 |
Profit before tax | 3,276,272 | -5,097,030 | 130,889,880 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,276,272 | -5,097,030 | 130,889,880 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,517,182 | 6,971,944 | 7,136,859 |
Total current assets | 86,575,388 | 91,241,050 | 109,925,209 |
Total assets | 96,092,570 | 98,212,994 | 117,062,069 |
Short term debt | 1,823,449 | 1,720,144 | 10,472,189 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,823,449 | 1,720,144 | 10,472,189 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 93,269,122 | 95,492,850 | 105,589,880 |
Total equity | 94,269,122 | 96,492,850 | 106,589,880 |
Total equity and liabilities | 96,092,570 | 98,212,994 | 117,062,069 |
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