GERGEWI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BI
Bjarne Ivar Wist1970
- Chairman of the board
- JS
- Years since formation
- 6 years
- since Oct 31, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 2,275,000
- NOK
- Annual total result 2023
- 205,384
- NOK
- Total equity 2023
- 1,014,904
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BI 1970 | Managing Director/CEO | 42.86 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | 35.71 % directly |
BI 1970 | Board Member | 42.86 % indirectly |
RE 1965 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BI 1970 | Managing Director/CEO, Board Member | 42.86 % indirectly |
JS | Chairman | 35.71 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,857 | 42.86 % | |
JS | Ordinary shares | 10,714 | 35.71 % |
SF | Ordinary shares | 6,429 | 21.43 % |
Shares owned by the GERGEWI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 12,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,275,000Operating profit 2023: NOK 268,453Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,275,000 | 2,922,500 | 3,489,044 |
Annual Total Result | 205,384 | 656,950 | 318,430 |
Total assets | 2,485,838 | 2,414,399 | 1,973,464 |
Total liabilities | 1,470,934 | 1,604,879 | 1,820,893 |
Total equity | 1,014,904 | 809,520 | 152,571 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,275,000 | 2,922,500 | 3,489,044 |
Total operating costs | 2,006,547 | 2,078,971 | 3,135,639 |
Operating result | 268,453 | 843,529 | 353,405 |
Financial income/costs | -2,372 | -799 | -404 |
Profit before tax | 266,081 | 842,730 | 353,001 |
Total tax & extraordinary income/cost | 60,697 | 185,780 | 34,571 |
Annual Total Result | 205,384 | 656,950 | 318,430 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 42,000 | 42,000 | 42,000 |
Total current assets | 2,443,838 | 2,372,399 | 1,931,464 |
Total assets | 2,485,838 | 2,414,399 | 1,973,464 |
Short term debt | 1,470,934 | 1,604,879 | 1,820,893 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,470,934 | 1,604,879 | 1,820,893 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 984,904 | 779,520 | 122,571 |
Total equity | 1,014,904 | 809,520 | 152,571 |
Total equity and liabilities | 2,485,838 | 2,414,399 | 1,973,464 |
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
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