GULLFERIE AS
Organization
- CEO
- RS
Roar Sivertsen1969
- Chairman of the board
- SB
- Years since formation
- 5 years
- since Oct 5, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- 35,556
- NOK
- Total equity 2023
- 2,704,064
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1969 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SB | Chairman | 50 % indirectly |
RS 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1969 | Managing Director/CEO, Board Member | 50 % indirectly |
SB | Chairman | 50 % indirectly |
Last update: Nov 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 5,305,000 | 6,385,000 |
Annual Total Result | 35,556 | 589,054 | 1,104,892 |
Total assets | 2,715,968 | 2,907,406 | 3,559,203 |
Total liabilities | 11,904 | 238,898 | 1,479,748 |
Total equity | 2,704,064 | 2,668,508 | 2,079,455 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 5,305,000 | 6,385,000 |
Total operating costs | 45,843 | 4,560,070 | 4,915,003 |
Operating result | -45,843 | 744,930 | 1,469,997 |
Financial income/costs | 91,427 | 10,268 | -60,643 |
Profit before tax | 45,585 | 755,198 | 1,409,354 |
Total tax & extraordinary income/cost | 10,029 | 166,144 | 304,462 |
Annual Total Result | 35,556 | 589,054 | 1,104,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 1,000,000 |
Total current assets | 2,715,968 | 2,907,406 | 2,559,203 |
Total assets | 2,715,968 | 2,907,406 | 3,559,203 |
Short term debt | 11,904 | 238,898 | 1,479,748 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,904 | 238,898 | 1,479,748 |
Contributed capital | 988,586 | 988,586 | 988,586 |
Retained earnings | 1,715,478 | 1,679,922 | 1,090,869 |
Total equity | 2,704,064 | 2,668,508 | 2,079,455 |
Total equity and liabilities | 2,715,968 | 2,907,406 | 3,559,203 |
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