GILLEBO HOLDING AS
Organization
- CEO
- AG
Arne Gillebo1960
- Chairman of the board
- AG
Arne Gillebo1960
- Years since formation
- 17 years
- since Apr 3, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,298,665
- NOK
- Annual total result 2023
- 645,411
- NOK
- Total equity 2023
- 13,022,154
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1960 | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1960 | Chairman | 70 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1960 | Managing Director/CEO, Chairman | 70 % directly |
| - | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1960 | Class B shares | 60 | 60 % |
| Class B shares | 30 | 30 % | |
AG 1960 | A-shares | 10 | 10 % |
Shares owned by the GILLEBO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,298,665 | 880,394 | 78,000 |
Annual Total Result | 645,411 | 699,718 | -42,168 |
Total assets | 14,476,389 | 13,667,779 | 13,452,078 |
Total liabilities | 1,454,235 | 1,291,036 | 1,775,053 |
Total equity | 13,022,154 | 12,376,743 | 11,677,024 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,298,665 | 880,394 | 78,000 |
Total operating costs | 395,073 | 37,443 | 71,670 |
Operating result | 903,592 | 842,951 | 6,330 |
Financial income/costs | -77,147 | -58,609 | -48,498 |
Profit before tax | 826,445 | 784,342 | -42,168 |
Total tax & extraordinary income/cost | 181,034 | 84,624 | 0 |
Annual Total Result | 645,411 | 699,718 | -42,168 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,601,867 | 12,601,867 | 12,601,867 |
Total current assets | 1,874,522 | 1,065,912 | 850,211 |
Total assets | 14,476,389 | 13,667,779 | 13,452,078 |
Short term debt | 506,199 | 290,126 | 716,171 |
Long term debt | 948,036 | 1,000,910 | 1,058,882 |
Total liabilities | 1,454,235 | 1,291,036 | 1,775,053 |
Contributed capital | 109,000 | 109,000 | 109,000 |
Retained earnings | 12,913,154 | 12,267,743 | 11,568,024 |
Total equity | 13,022,154 | 12,376,743 | 11,677,024 |
Total equity and liabilities | 14,476,389 | 13,667,779 | 13,452,078 |
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