GILLES AS
Operating
Drift av kafe og restaurant, samt annet som naturlig faller sammen med
dette.
Drift av restaurant/kafe.
Organization
- CEO
- RM
Roar Møller1960
- Chairman of the board
- RM
Roar Møller1960
- Years since formation
- 2 years
- since Jul 10, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 5,665,567
- NOK
- Annual total result 2025
- -932,002
- NOK
- Total equity 2025
- -1,113,315
- NOK
Last update: Jun 29, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1960 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1960 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1960 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 2,325,097Operating profit 2025: NOK -480,160Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 |
|---|---|---|
Total operating income | 5,665,567 | 2,359,010 |
Annual Total Result | -932,002 | -211,313 |
Total assets | 790,927 | 612,117 |
Total liabilities | 1,904,241 | 793,430 |
Total equity | -1,113,315 | -181,313 |
P&L
| Year | 2025 | 2024 |
|---|---|---|
Total operating income | 5,665,567 | 2,359,010 |
Total operating costs | 0 | 0 |
Operating result | -859,936 | -269,874 |
Financial income/costs | 0 | 0 |
Profit before tax | -873,307 | -270,008 |
Total tax & extraordinary income/cost | 58,695 | -58,695 |
Annual Total Result | -932,002 | -211,313 |
Balance overview
| Year | 2025 | 2024 |
|---|---|---|
Total fixed assets | 233,333 | 58,695 |
Total current assets | 557,594 | 553,422 |
Total assets | 790,927 | 612,117 |
Short term debt | 1,711,019 | 793,430 |
Long term debt | 193,222 | 0 |
Total liabilities | 1,904,241 | 793,430 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -1,143,315 | -211,313 |
Total equity | -1,113,315 | -181,313 |
Total equity and liabilities | 790,927 | 612,117 |
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