GJELLESTAD HOLDING AS
Organization
- CEO
- JG
- Chairman of the board
- JG
- Years since formation
- 4 years
- since Jan 31, 2020
- 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
- 3,371
- NOK
- Total equity 2023
- 32,100
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JG | Ordinary shares | 100 | 100 % |
Shares owned by the GJELLESTAD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 29,752 | 1.6 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,371 | 7,795 | -3,000 |
Total assets | 149,156 | 144,229 | 136,434 |
Total liabilities | 117,056 | 115,500 | 115,500 |
Total equity | 32,100 | 28,729 | 20,934 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,448 | 3,000 | 3,000 |
Operating result | -6,448 | -3,000 | -3,000 |
Financial income/costs | 9,818 | 10,795 | 0 |
Profit before tax | 3,371 | 7,795 | -3,000 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,371 | 7,795 | -3,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 133,323 | 133,323 | 133,323 |
Total current assets | 15,833 | 10,906 | 3,111 |
Total assets | 149,156 | 144,229 | 136,434 |
Short term debt | 117,056 | 115,500 | 115,500 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 117,056 | 115,500 | 115,500 |
Contributed capital | 23,930 | 23,930 | 23,930 |
Retained earnings | 8,170 | 4,799 | -2,996 |
Total equity | 32,100 | 28,729 | 20,934 |
Total equity and liabilities | 149,156 | 144,229 | 136,434 |
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