GELIMA HOLDING AS
Organization
- Chairman of the board
- GS
- Years since formation
- 6 years
- since Dec 11, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -4,073
- NOK
- Total equity 2023
- 96,212
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS | Ordinary shares | 100 | 100 % |
Shares owned by the GELIMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -4,073 | -5,084 | 89,029 |
Total assets | 205,384 | 209,457 | 294,541 |
Total liabilities | 109,173 | 109,173 | 189,173 |
Total equity | 96,212 | 100,285 | 105,368 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,155 | 5,206 | 5,468 |
Operating result | -4,155 | -5,206 | -5,468 |
Financial income/costs | 82 | 122 | 94,496 |
Profit before tax | -4,073 | -5,084 | 89,029 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,073 | -5,084 | 89,029 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 200,000 | 200,000 | 200,000 |
Total current assets | 5,384 | 9,457 | 94,541 |
Total assets | 205,384 | 209,457 | 294,541 |
Short term debt | 109,173 | 109,173 | 189,173 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 109,173 | 109,173 | 189,173 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 66,212 | 70,285 | 75,368 |
Total equity | 96,212 | 100,285 | 105,368 |
Total equity and liabilities | 205,384 | 209,457 | 294,541 |
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