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G

GENI HOLDING AS991 366 512

Counseling
Limited company
Ringshusveien 15 1176 OSLO, Norge

GENI HOLDING AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

CEO
Chairman of the board
Years since formation
17 years
since Jul 7, 2007
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
4,570
1 share class
Total number of shareholders
1
person

Financials

Annual total result 2023
-4,362,752
NOK
Total equity 2023
14,023,627
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
4,570
100 %

Shares owned by the GENI HOLDING AS

NameShare classNumber of sharesShare
X
XXL MANAGEMENT INVEST AS
A-shares
796
2.3 %
X
XXL ASA
NO0010716863
3,678,595
0.22 %
A
ATLANTIC SAPPHIRE ASA
NO0010768500
4,000
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
573,960
Annual Total Result
-4,362,752
-7,940,447
7,988,473
Total assets
14,028,327
19,446,857
33,746,326
Total liabilities
4,700
10,478
5,119,500
Total equity
14,023,627
19,436,379
28,626,826

P&L

Year202320222021
Total operating income
0
0
573,960
Total operating costs
71,540
109,478
111,874
Operating result
-71,540
-109,478
462,086
Financial income/costs
-4,291,212
-7,843,087
7,641,099
Profit before tax
-4,362,752
-7,952,565
8,103,185
Total tax & extraordinary income/cost
0
-12,118
114,712
Annual Total Result
-4,362,752
-7,940,447
7,988,473

Balance overview

Year202320222021
Total fixed assets
1,471,438
7,865,699
18,994,450
Total current assets
12,556,889
11,581,158
14,751,876
Total assets
14,028,327
19,446,857
33,746,326
Short term debt
4,700
10,478
5,107,382
Long term debt
0
0
12,118
Total liabilities
4,700
10,478
5,119,500
Contributed capital
650,000
650,000
600,000
Retained earnings
13,373,627
18,786,379
28,026,826
Total equity
14,023,627
19,436,379
28,626,826
Total equity and liabilities
14,028,327
19,446,857
33,746,326

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities