DEPOT HOLDING AS
Organization
- Chairman of the board
- GA
Gard Andre Lier1971
- Years since formation
- 5 years
- since Jan 9, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -387,659
- NOK
- Total equity 2023
- -2,058,544
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GA 1971 | Chairman | 25 % directly |
GL 1962 | Board Member | 25 % directly |
SS | Board Member | 25 % directly |
AB 1980 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1980 | Board Member | 25 % directly |
GA 1971 | Chairman | 25 % directly |
GL 1962 | Board Member | 25 % directly |
SS | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1980 | Ordinary shares | 25 | 25 % |
GA 1971 | Ordinary shares | 25 | 25 % |
GL 1962 | Ordinary shares | 25 | 25 % |
SS | Ordinary shares | 25 | 25 % |
Shares owned by the DEPOT HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,092Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -387,659 | 132,632 | -521,738 |
Total assets | 20,714,005 | 21,605,781 | 22,538,428 |
Total liabilities | 22,772,549 | 23,276,666 | 24,341,945 |
Total equity | -2,058,544 | -1,670,885 | -1,803,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,092 | 19,376 | 18,063 |
Operating result | -21,092 | -19,376 | -18,063 |
Financial income/costs | -366,568 | 152,008 | -503,675 |
Profit before tax | -387,659 | 132,632 | -521,738 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -387,659 | 132,632 | -521,738 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 20,714,005 | 21,605,781 | 22,538,428 |
Total assets | 20,714,005 | 21,605,781 | 22,538,428 |
Short term debt | 563,119 | 733,934 | 1,341,743 |
Long term debt | 22,209,430 | 22,542,732 | 23,000,202 |
Total liabilities | 22,772,549 | 23,276,666 | 24,341,945 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,088,544 | -1,700,885 | -1,833,517 |
Total equity | -2,058,544 | -1,670,885 | -1,803,517 |
Total equity and liabilities | 20,714,005 | 21,605,781 | 22,538,428 |
Classification
Category
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis