GJERNES HOLDING AS
Organization
- Chairman of the board
- KB
- Years since formation
- 20 years
- since Jul 8, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 233,789
- NOK
- Annual total result 2023
- 135,798
- NOK
- Total equity 2023
- -296,452
- NOK
Last update: Sep 18, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KB | Contact Person, Chairman | 100 % directly |
RA 1976 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KB | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 233,789 | 133,000 | 165,000 |
Annual Total Result | 135,798 | 69,063 | 109,675 |
Total assets | 314,072 | 2,632,531 | 2,666,162 |
Total liabilities | 610,524 | 3,064,780 | 3,167,474 |
Total equity | -296,452 | -432,250 | -501,312 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 233,789 | 133,000 | 165,000 |
Total operating costs | 95,182 | 60,399 | 66,446 |
Operating result | 138,608 | 72,601 | 98,554 |
Financial income/costs | -2,810 | -3,538 | -3,813 |
Profit before tax | 135,798 | 69,063 | 94,741 |
Total tax & extraordinary income/cost | 0 | 0 | -14,934 |
Annual Total Result | 135,798 | 69,063 | 109,675 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 305,738 | 2,620,333 | 2,651,633 |
Total current assets | 8,334 | 12,198 | 14,529 |
Total assets | 314,072 | 2,632,531 | 2,666,162 |
Short term debt | 576,841 | 206,593 | 202,893 |
Long term debt | 33,683 | 2,858,187 | 2,964,581 |
Total liabilities | 610,524 | 3,064,780 | 3,167,474 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -396,452 | -532,250 | -601,312 |
Total equity | -296,452 | -432,250 | -501,312 |
Total equity and liabilities | 314,072 | 2,632,530 | 2,666,162 |
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