GLADIHAUG AS
Organization
- Chairman of the board
- JR
Jogeir Romarheim1990
- Years since formation
- 5 years
- since Sep 10, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 100,000
- NOK
- Annual total result 2023
- 41,286
- NOK
- Total equity 2023
- 82,975
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JR 1990 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JR 1990 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JR 1990 | Ordinary shares | 3,000 | 100 % |
Shares owned by the GLADIHAUG AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 15 | 15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 100,000Operating profit 2023: NOK 74,986Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 100,000 | 150,000 | 0 |
Annual Total Result | 41,286 | 50,848 | -31,114 |
Total assets | 1,773,167 | 1,728,835 | 70,842 |
Total liabilities | 1,690,192 | 1,687,145 | 80,000 |
Total equity | 82,975 | 41,690 | -9,158 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 100,000 | 150,000 | 0 |
Total operating costs | 25,014 | 9,245 | 1,115 |
Operating result | 74,986 | 140,756 | -1,115 |
Financial income/costs | -16,726 | -78,150 | -29,999 |
Profit before tax | 58,260 | 62,606 | -31,114 |
Total tax & extraordinary income/cost | 16,974 | 11,758 | 0 |
Annual Total Result | 41,286 | 50,848 | -31,114 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 65,000 | 65,001 | 50,001 |
Total current assets | 1,708,167 | 1,663,834 | 20,841 |
Total assets | 1,773,167 | 1,728,835 | 70,842 |
Short term debt | 1,592,955 | 1,592,145 | 0 |
Long term debt | 97,237 | 95,000 | 80,000 |
Total liabilities | 1,690,192 | 1,687,145 | 80,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 52,975 | 11,690 | -39,158 |
Total equity | 82,975 | 41,690 | -9,158 |
Total equity and liabilities | 1,773,167 | 1,728,835 | 70,842 |
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