AMALIE AS
Organization
- CEO
- GB
Gunnar Bjønness1956
- Chairman of the board
- GB
Gunnar Bjønness1956
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 659,731
- NOK
- Annual total result 2023
- 665,109
- NOK
- Total equity 2023
- 14,346,202
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GB 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GB 1956 | Chairman | 100 % directly |
KB 1968 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GB 1956 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GB 1956 | Ordinary shares | 1 | 100 % |
Shares owned by the AMALIE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,788 | 15 % | |
| NO0004135633 | 71,425 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 659,731 | 509,050 | 370,000 |
Annual Total Result | 665,109 | -684,569 | 634,737 |
Total assets | 18,251,910 | 20,575,696 | 21,471,652 |
Total liabilities | 3,905,708 | 3,894,603 | 3,735,990 |
Total equity | 14,346,202 | 16,681,093 | 17,735,662 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 659,731 | 509,050 | 370,000 |
Total operating costs | 259,953 | 773,396 | 37,456 |
Operating result | 399,778 | -264,346 | 332,544 |
Financial income/costs | 357,453 | -355,607 | 378,105 |
Profit before tax | 757,231 | -619,953 | 710,649 |
Total tax & extraordinary income/cost | 92,122 | 64,616 | 75,912 |
Annual Total Result | 665,109 | -684,569 | 634,737 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,320,186 | 18,260,186 | 18,760,186 |
Total current assets | 1,931,724 | 2,315,510 | 2,711,466 |
Total assets | 18,251,910 | 20,575,696 | 21,471,652 |
Short term debt | 3,905,708 | 3,894,603 | 3,735,990 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,905,708 | 3,894,603 | 3,735,990 |
Contributed capital | 8,028,191 | 8,028,191 | 8,028,191 |
Retained earnings | 6,318,011 | 8,652,902 | 9,707,471 |
Total equity | 14,346,202 | 16,681,093 | 17,735,662 |
Total equity and liabilities | 18,251,910 | 20,575,696 | 21,471,652 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis