RECOLETOS AS
Organization
- CEO
- JG
- Chairman of the board
- JG
- Years since formation
- 4 years
- since Nov 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 155,300
- NOK
- Annual total result 2024
- -1,204,121
- NOK
- Total equity 2024
- -1,954,631
- NOK
Last update: Mar 14, 2025
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 | Total number of shares | Share |
|---|---|---|---|
JG | Ordinary shares | 300 | 100 % |
Shares owned by the RECOLETOS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 3.21 % | |
| NO0010112675 | 100,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 155,300 | 128,042 | 104,600 |
Annual Total Result | -1,204,121 | -410,785 | -358,869 |
Total assets | 925,594 | 2,014,357 | 2,352,376 |
Total liabilities | 2,880,225 | 2,764,867 | 2,692,101 |
Total equity | -1,954,631 | -750,510 | -339,725 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 155,300 | 128,042 | 104,600 |
Total operating costs | 220,532 | 219,123 | 206,309 |
Operating result | -65,232 | -91,081 | -101,709 |
Financial income/costs | -1,138,889 | -319,704 | -257,160 |
Profit before tax | -1,204,121 | -410,785 | -358,869 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,204,121 | -410,785 | -358,869 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 500,000 | 500,000 | 500,000 |
Total current assets | 425,594 | 1,514,357 | 1,852,376 |
Total assets | 925,594 | 2,014,357 | 2,352,376 |
Short term debt | 213,938 | 84,880 | 112,760 |
Long term debt | 2,666,288 | 2,679,988 | 2,579,341 |
Total liabilities | 2,880,225 | 2,764,867 | 2,692,101 |
Contributed capital | 20,536 | 20,536 | 20,536 |
Retained earnings | -1,975,167 | -771,046 | -360,261 |
Total equity | -1,954,631 | -750,510 | -339,725 |
Total equity and liabilities | 925,594 | 2,014,357 | 2,352,376 |
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