TO BE ANNOUNCED ARRANGEMENTER AS • 983826318 • Hønefoss • Creative, arts and entertainment activities

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Culture and entertainment

/ Art

TO BE ANNOUNCED ARRANGEMENTER AS

Keywords

sculptorspaintersweaversdraftsmenglass artistsengravers

Organization

CEO: ES
Erik Stokke1961
Chairman of the board: HK
Hege Kristin Kjørstad1975
Years since formation: 24 years; since Oct 30, 2001
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 1,111; 1 share class
Total number of shareholders: 5; persons

Financials

Total operating income 2023: 12,552,349; NOK
Annual total result 2023: -1,137,053; NOK
Total equity 2023: 1,062,880; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ES Erik Stokke 1961	Managing Director/CEO	22.5 % directly

Board

Name	Role	Shares
HK Hege Kristin Kjørstad 1975	Chairman	9.99 % directly
RO Rolf Olav Andersen 1965	Board Member	22.5 % directly
JR Jonas Rønning 1970	Board Member	22.5 % directly
JK Jørn Kristian Dahl 1971	Board Member	22.5 % directly
ES Erik Stokke 1961	Board Member	22.5 % directly

Others

Name	Role	Shares
H HVERVEN REVISJON AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ES Erik Stokke 1961	Managing Director/CEO, Board Member	22.5 % directly
JR Jonas Rønning 1970	Board Member	22.5 % directly
RO Rolf Olav Andersen 1965	Board Member	22.5 % directly
JK Jørn Kristian Dahl 1971	Board Member	22.5 % directly
HK Hege Kristin Kjørstad 1975	Chairman	9.99 % directly

Last update: Dec 21, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
ES Erik Stokke 1961	Ordinary shares	250	22.5 %
JR Jonas Rønning 1970	Ordinary shares	250	22.5 %
JK Jørn Kristian Dahl 1971	Ordinary shares	250	22.5 %
RO Rolf Olav Andersen 1965	Ordinary shares	250	22.5 %
HK Hege Kristin Kjørstad 1975	Ordinary shares	111	9.99 %

Shares owned by the TO BE ANNOUNCED ARRANGEMENTER AS

Name	Share class	Number of shares	Share
G GLEDESHUSET HOLDING AS	Ordinary shares	45	50 %
R RINGBILLETT AS	Ordinary shares	484	23.59 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	12,552,349	10,631,799	14,428,181
Annual Total Result	-1,137,053	-1,144,724	17,721
Total assets	2,241,938	3,439,757	4,991,402
Total liabilities	1,179,058	1,239,824	2,422,406
Total equity	1,062,880	2,199,934	2,568,996

P&L

Year	2023	2022	2021
Total operating income	12,552,349	10,631,799	14,428,181
Total operating costs	12,464,226	11,645,656	14,378,744
Operating result	88,123	-1,013,857	49,437
Financial income/costs	-1,178,481	-7,504	-30,015
Profit before tax	-1,090,358	-1,021,360	19,422
Total tax & extraordinary income/cost	46,695	123,364	1,701
Annual Total Result	-1,137,053	-1,144,724	17,721

Balance overview

Year	2023	2022	2021
Total fixed assets	114,494	1,203,153	2,766,033
Total current assets	2,127,444	2,236,604	2,225,369
Total assets	2,241,938	3,439,757	4,991,402
Short term debt	1,179,058	989,842	1,672,451
Long term debt	0	249,982	749,955
Total liabilities	1,179,058	1,239,824	2,422,406
Contributed capital	251,625	251,625	251,625
Retained earnings	811,255	1,948,309	2,317,371
Total equity	1,062,880	2,199,934	2,568,996
Total equity and liabilities	2,241,938	3,439,758	4,991,402

Classification

Category

Culture and entertainment

/ Art

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

R

Main industrial area

Arts, entertainment and recreation

90

Activity

Creative, arts and entertainment activities

90.0

Main industrial group

Creative, arts and entertainment activities

90.03

Industrial group

Artistic creation

90.031

Industrial group

Independent artistic activity within visual art