DET LILLE GALLERI SØR AS
Organization
- CEO
- KA
Klemmet Aaneland1966
- Chairman of the board
- KA
Klemmet Aaneland1966
- Years since formation
- 10 years
- since May 29, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 36
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 1,988,533
- NOK
- Annual total result 2024
- -227,838
- NOK
- Total equity 2024
- 309,359
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KA 1966 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
KA 1966 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KA 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 3, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
KA 1966 | Ordinary shares | 36 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,988,533 | 1,870,607 | 1,911,607 | 2,157,457 |
Annual Total Result | -227,838 | -50,633 | -53,998 | 239,777 |
Total assets | 896,912 | 980,233 | 1,026,850 | 1,453,695 |
Total liabilities | 673,607 | 529,091 | 525,075 | 764,922 |
Total equity | 309,359 | 451,142 | 501,775 | 688,773 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,988,533 | 1,870,607 | 1,911,607 | 2,157,457 |
Total operating costs | 2,150,943 | 1,902,221 | 1,949,311 | 1,837,894 |
Operating result | -162,409 | -31,614 | -37,703 | 319,563 |
Financial income/costs | -19,364 | -19,019 | -16,318 | -13,017 |
Profit before tax | -181,773 | -50,633 | -54,022 | 306,545 |
Total tax & extraordinary income/cost | 46,065 | 0 | -24 | 66,768 |
Annual Total Result | -227,838 | -50,633 | -53,998 | 239,777 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 378,268 | 381,468 | 384,668 | 391,685 |
Total current assets | 518,644 | 598,765 | 642,182 | 1,062,010 |
Total assets | 896,912 | 980,233 | 1,026,850 | 1,453,695 |
Short term debt | 422,230 | 305,107 | 282,419 | 503,594 |
Long term debt | 251,377 | 223,984 | 242,656 | 261,328 |
Total liabilities | 673,607 | 529,091 | 525,075 | 764,922 |
Contributed capital | 118,834 | 118,834 | 118,834 | 118,834 |
Retained earnings | 190,525 | 332,308 | 382,941 | 569,939 |
Total equity | 309,359 | 451,142 | 501,775 | 688,773 |
Total equity and liabilities | 896,912 | 980,233 | 1,026,850 | 1,453,695 |
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