G-NES HOLDING AS
Organization
- CEO
- GK
Gunnar Kolnes1952
- Chairman of the board
- IA
- Years since formation
- 19 years
- since Dec 28, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 518,000
- 2 share classes
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 1,218,735
- NOK
- Annual total result 2023
- 826,898
- NOK
- Total equity 2023
- 7,844,356
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GK 1952 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IA | Chairman | 11 % directly |
EK | Alternate Member | 58.61 % directly |
BV 1976 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EK | Alternate Member | 58.61 % directly |
SS | - | 19.38 % directly |
IA | Chairman | 11 % directly |
HK 1997 | - | 11 % directly |
Last update: Jul 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EK | A-shares | 182,875 | 35.3 % |
EK | Class B shares | 120,750 | 23.31 % |
SS | Class B shares | 74,250 | 14.33 % |
HK 1997 | Class B shares | 57,000 | 11 % |
IA | Class B shares | 57,000 | 11 % |
SS | A-shares | 26,125 | 5.04 % |
Shares owned by the G-NES HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 548,760 | 50 % | |
| Ordinary shares | 12 | 40 % | |
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 34,160 | 33.33 % | |
| Ordinary shares | 215 | 25 % | |
| Ordinary shares | 725 | 25 % | |
| Class B shares | 1 | 1.67 % | |
| Ordinary shares | 650,000 | 0.33 % | |
| NO0010096985 | 25 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,218,735 | 1,382,013 | 1,452,667 |
Annual Total Result | 826,898 | 1,077,324 | 500,944 |
Total assets | 12,616,975 | 25,081,866 | 26,112,142 |
Total liabilities | 4,772,619 | 16,751,409 | 10,879,009 |
Total equity | 7,844,356 | 8,330,457 | 15,233,133 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,218,735 | 1,382,013 | 1,452,667 |
Total operating costs | 200,467 | 253,479 | 353,190 |
Operating result | 1,018,268 | 1,128,534 | 1,099,477 |
Financial income/costs | -44,308 | -53,183 | -545,908 |
Profit before tax | 973,959 | 1,075,351 | 553,570 |
Total tax & extraordinary income/cost | 147,061 | -1,973 | 52,626 |
Annual Total Result | 826,898 | 1,077,324 | 500,944 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,435,272 | 16,275,389 | 17,552,101 |
Total current assets | 3,181,703 | 8,806,477 | 8,560,041 |
Total assets | 12,616,975 | 25,081,866 | 26,112,142 |
Short term debt | 1,665,463 | 13,553,141 | 7,567,687 |
Long term debt | 3,107,156 | 3,198,268 | 3,311,322 |
Total liabilities | 4,772,619 | 16,751,409 | 10,879,009 |
Contributed capital | 1,141,264 | 1,141,264 | 1,141,264 |
Retained earnings | 6,703,092 | 7,189,193 | 14,091,869 |
Total equity | 7,844,356 | 8,330,457 | 15,233,133 |
Total equity and liabilities | 12,616,975 | 25,081,866 | 26,112,142 |
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