S12 GALLERI OG VERKSTED AS
Organization
- CEO
- BJ
- Chairman of the board
- ÆB
Æsa Björk1970
- Years since formation
- 11 years
- since Jun 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 3,325,621
- NOK
- Annual total result 2024
- -206,780
- NOK
- Total equity 2024
- 251,089
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BJ | Deputy Chair | - |
ÆB 1970 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÆB | - | 55 % directly |
BJ | - | 45 % directly |
Last update: Apr 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ÆB | Ordinary shares | 165 | 55 % |
BJ | Ordinary shares | 135 | 45 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,325,621 | 3,660,326 | 3,326,146 | 3,533,223 |
Annual Total Result | -206,780 | 185,790 | -111,713 | 41,505 |
Total assets | 878,234 | 1,143,715 | 891,605 | 1,130,728 |
Total liabilities | 627,145 | 685,846 | 619,526 | 746,936 |
Total equity | 251,089 | 457,869 | 272,079 | 383,792 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,325,621 | 3,660,326 | 3,326,146 | 3,533,223 |
Total operating costs | 3,531,571 | 3,473,885 | 3,435,026 | 3,489,991 |
Operating result | -205,950 | 186,441 | -108,880 | 43,232 |
Financial income/costs | -830 | -651 | -2,833 | -1,727 |
Profit before tax | -206,780 | 185,790 | -111,713 | 41,505 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -206,780 | 185,790 | -111,713 | 41,505 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 2,290 | 4,581 | 20,544 |
Total current assets | 878,234 | 1,141,425 | 887,024 | 1,110,183 |
Total assets | 878,234 | 1,143,715 | 891,605 | 1,130,728 |
Short term debt | 627,145 | 685,846 | 619,526 | 746,936 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 627,145 | 685,846 | 619,526 | 746,936 |
Contributed capital | 20,000 | 20,000 | 20,000 | 20,000 |
Retained earnings | 231,089 | 437,869 | 252,079 | 363,792 |
Total equity | 251,089 | 457,869 | 272,079 | 383,792 |
Total equity and liabilities | 878,234 | 1,143,715 | 891,605 | 1,130,728 |
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