MADS GJØLBERG HOLDING AS
Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 7 years
- since Apr 20, 2018
- 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
- 1
- person
Financials
- Total operating income 2023
- 411,687
- NOK
- Annual total result 2023
- -134,421
- NOK
- Total equity 2023
- -22,602
- NOK
Last update: Dec 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 100 | 100 % |
Shares owned by the MADS GJØLBERG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,687 | 793,479 | 1,316,951 |
Annual Total Result | -134,421 | -98,731 | 235,361 |
Total assets | 101,217 | 376,128 | 642,819 |
Total liabilities | 123,819 | 264,309 | 401,179 |
Total equity | -22,602 | 111,819 | 241,639 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,687 | 793,479 | 1,316,951 |
Total operating costs | 495,798 | 890,033 | 1,065,247 |
Operating result | -84,111 | -96,554 | 251,704 |
Financial income/costs | -50,311 | -2,176 | -29,968 |
Profit before tax | -134,421 | -98,731 | 221,736 |
Total tax & extraordinary income/cost | 0 | 0 | -13,625 |
Annual Total Result | -134,421 | -98,731 | 235,361 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,000 | 0 | 5,824 |
Total current assets | 71,217 | 376,128 | 636,995 |
Total assets | 101,217 | 376,128 | 642,819 |
Short term debt | 123,819 | 264,309 | 401,179 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 123,819 | 264,309 | 401,179 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -47,032 | 87,389 | 217,209 |
Total equity | -22,602 | 111,819 | 241,639 |
Total equity and liabilities | 101,217 | 376,128 | 642,819 |
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