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G

GULLSMED JOHNSEN AS980 019 802

Purchase and sale
Limited company
AMFI MOSS Senterkontoret Prinsens gate 2 1530 MOSS, Norge

GULLSMED JOHNSEN AS

Keywords

goldsilverware

Organization

Chairman of the board
Years since formation
26 years
since Sep 10, 1998
Type
Limited company
VAT registered
Yes
Number of employees
10

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
5,889,405
NOK
Annual total result 2023
24,919
NOK
Total equity 2023
880,799
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
90 %
indirectly

Board

NameRoleShares
Chairman
90 %
indirectly
Board Member-
Board Member
10 %
directly
Alternate Member-

Others

NameRoleShares
M
MA-REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
90 %
indirectly
Board Member
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
G
GULLSMED 1 AS
Ordinary shares
90
90 %
Ordinary shares
10
10 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -11,034
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
5,889,405
5,464,205
5,542,326
Annual Total Result
24,919
42,003
251,909
Total assets
2,857,292
2,724,181
2,796,840
Total liabilities
1,976,493
1,868,300
1,982,962
Total equity
880,799
855,881
813,878

P&L

Year202320222021
Total operating income
5,889,405
5,464,205
5,542,326
Total operating costs
5,837,110
5,376,701
5,260,974
Operating result
52,296
87,505
281,352
Financial income/costs
-19,090
-28,357
29,911
Profit before tax
33,206
59,148
311,263
Total tax & extraordinary income/cost
8,287
17,145
59,354
Annual Total Result
24,919
42,003
251,909

Balance overview

Year202320222021
Total fixed assets
628,592
636,879
654,024
Total current assets
2,228,700
2,087,302
2,142,816
Total assets
2,857,292
2,724,181
2,796,840
Short term debt
1,167,659
1,177,240
1,266,488
Long term debt
808,834
691,060
716,474
Total liabilities
1,976,493
1,868,300
1,982,962
Contributed capital
2,900,000
2,900,000
2,900,000
Retained earnings
-2,019,201
-2,044,119
-2,086,122
Total equity
880,799
855,881
813,878
Total equity and liabilities
2,857,292
2,724,181
2,796,840

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.77
Industrial group
Retail sale of watches and jewellery in specialised stores
47.772
Industrial group
Retail sale of gold and silver ware in specialised stores