GILLEN KOMPETANSE AS
Hjem - Gillen Kompetanse
Gillen Kompetanse AS vart etablert i 2020 av Anders Egil Straume, selskapet er nytt men vi har lang erfaring innen opplæring
Keywords
camp schools
Organization
- CEO
- RT
- Chairman of the board
- AE
- Years since formation
- 4 years
- since Sep 24, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,025,927
- NOK
- Annual total result 2023
- 343,089
- NOK
- Total equity 2023
- 657,065
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RT | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AE | Chairman | 50 % directly |
RT | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE | Chairman | 50 % directly |
RT | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE | Ordinary shares | 50 | 50 % |
RT | Ordinary shares | 50 | 50 % |
Shares owned by the GILLEN KOMPETANSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,025,927Operating profit 2023: NOK 344,042Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,025,927 | 3,591,679 | 2,329,143 |
Annual Total Result | 343,089 | 147,394 | -12,900 |
Total assets | 964,036 | 744,924 | 330,034 |
Total liabilities | 306,970 | 430,947 | 163,452 |
Total equity | 657,065 | 313,976 | 166,582 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,025,927 | 3,591,679 | 2,329,143 |
Total operating costs | 2,681,885 | 3,397,474 | 2,341,893 |
Operating result | 344,042 | 194,205 | -12,750 |
Financial income/costs | -952 | -499 | -1,139 |
Profit before tax | 343,090 | 193,706 | -13,889 |
Total tax & extraordinary income/cost | 1 | 46,312 | -989 |
Annual Total Result | 343,089 | 147,394 | -12,900 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 89,275 | 107,848 | 88,652 |
Total current assets | 874,761 | 637,076 | 241,382 |
Total assets | 964,036 | 744,924 | 330,034 |
Short term debt | 306,970 | 430,947 | 163,452 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 306,970 | 430,947 | 163,452 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 627,065 | 283,976 | 142,152 |
Total equity | 657,065 | 313,976 | 166,582 |
Total equity and liabilities | 964,035 | 744,923 | 330,034 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education