GEMALLO AS • 975926664 • Oslo • Real estate activities

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Goods and trade

GEMALLO AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MR
Marit Rolfsen1957
Chairman of the board: MR
Marit Rolfsen1957
Years since formation: 29 years; since Dec 7, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 2 share classes
Total number of shareholders: 3; persons

Financials

Total operating income 2023: 277,000; NOK
Annual total result 2023: -10,789,126; NOK
Total equity 2023: 20,366,415; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MR Marit Rolfsen 1957	Managing Director/CEO	2 % directly

Board

Name	Role	Shares
MR Marit Rolfsen 1957	Chairman	2 % directly
VC Vilde Caspara Jølstad Rolfsen 1990	Board Member	49 % directly
TR Tuva Jølstad Rolfsen 1993	Board Member	49 % directly

Others

Name	Role	Shares
G GUDBRANDSDAL REVISJON AS	Auditor	-
N NIVENTUS CONSULT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TR Tuva Jølstad Rolfsen 1993	Board Member	49 % directly
VC Vilde Caspara Jølstad Rolfsen 1990	Board Member	49 % directly
MR Marit Rolfsen 1957	Managing Director/CEO, Chairman	2 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TR Tuva Jølstad Rolfsen 1993	Class B shares	49,000	49 %
VC Vilde Caspara Jølstad Rolfsen 1990	Class B shares	49,000	49 %
MR Marit Rolfsen 1957	Preference shares	2,000	2 %

Shares owned by the GEMALLO AS

Name	Share class	Number of shares	Share
B BRAASPORT AS	Ordinary shares	372,500	42.09 %
L LUSEPATRULJEN AS	Ordinary shares	60	23.08 %
S SOFTOX SOLUTIONS AS	NO0010811961	274,587	2.56 %
H HØSTER AS	Ordinary shares	16	1.91 %
F FEDDIE OCEAN DISTILLERY AS	Ordinary shares	364,545	0.9 %
P PRE CHINA PRIVATE EQUITY I AS	NO0010355746	20,000	0.12 %
N NEL ASA	NO0010081235	5,000	< 0.01 %
K KAHOOT! AS	NO0010823131	2,000	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	277,000	270,000	270,000
Annual Total Result	-10,789,126	-543,241	632,149
Total assets	26,996,621	37,631,016	38,100,285
Total liabilities	6,630,207	6,475,476	6,401,503
Total equity	20,366,415	31,155,541	31,698,782

P&L

Year	2023	2022	2021
Total operating income	277,000	270,000	270,000
Total operating costs	249,896	254,055	204,433
Operating result	27,104	15,945	65,567
Financial income/costs	-10,765,898	-427,738	656,346
Profit before tax	-10,738,793	-411,792	721,913
Total tax & extraordinary income/cost	50,333	131,449	89,764
Annual Total Result	-10,789,126	-543,241	632,149

Balance overview

Year	2023	2022	2021
Total fixed assets	19,746,566	25,051,566	28,687,021
Total current assets	7,250,055	12,579,450	9,413,264
Total assets	26,996,621	37,631,016	38,100,285
Short term debt	630,207	475,476	401,503
Long term debt	6,000,000	6,000,000	6,000,000
Total liabilities	6,630,207	6,475,476	6,401,503
Contributed capital	100,000	100,000	100,000
Retained earnings	20,266,415	31,055,541	31,598,782
Total equity	20,366,415	31,155,541	31,698,782
Total equity and liabilities	26,996,621	37,631,017	38,100,285

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate