GVALUESTONE AS
Organization
- CEO
- SE
Stein Erik Moe1964
- Chairman of the board
- SE
Stein Erik Moe1964
- Years since formation
- 5 years
- since Oct 3, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -54,540
- NOK
- Total equity 2023
- 56,633
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE 1964 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE 1964 | Ordinary shares | 30,000 | 100 % |
Shares owned by the GVALUESTONE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -54,540 | 24,509 | 60,229 |
Total assets | 3,887,649 | 3,766,753 | 3,646,016 |
Total liabilities | 3,831,015 | 3,655,579 | 3,559,352 |
Total equity | 56,633 | 111,174 | 86,664 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 22,120 | 22,903 | 20,701 |
Operating result | -22,120 | -22,903 | -20,701 |
Financial income/costs | -32,420 | 54,336 | 96,911 |
Profit before tax | -54,540 | 31,432 | 76,211 |
Total tax & extraordinary income/cost | 0 | 6,923 | 15,982 |
Annual Total Result | -54,540 | 24,509 | 60,229 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,876,536 | 3,756,630 | 3,641,336 |
Total current assets | 11,112 | 10,122 | 4,679 |
Total assets | 3,887,649 | 3,766,753 | 3,646,016 |
Short term debt | 0 | 306,923 | 270,982 |
Long term debt | 3,831,015 | 3,348,656 | 3,288,370 |
Total liabilities | 3,831,015 | 3,655,579 | 3,559,352 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 26,633 | 81,174 | 56,664 |
Total equity | 56,633 | 111,174 | 86,664 |
Total equity and liabilities | 3,887,649 | 3,766,753 | 3,646,016 |
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