GERSEMI HOLDING II AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since Feb 1, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- 490,666
- NOK
- Total equity 2024
- 19,382,524
- NOK
Last update: May 24, 2025
Management
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Last update: Feb 20, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the GERSEMI HOLDING II AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 150,353 | 98.04 % | |
A-shares | 1,059,194 | 15.58 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -164,240Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 490,666 | 3,546,433 | 6,108,318 | 0 |
Total assets | 19,384,943 | 20,377,877 | 18,457,221 | 0 |
Total liabilities | 2,419 | 47,386 | 1,204,090 | 0 |
Total equity | 19,382,524 | 20,330,491 | 17,253,131 | 0 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 164,240 | 21,545 | 66,460 | 0 |
Operating result | -164,240 | -21,545 | -66,460 | 0 |
Financial income/costs | 654,906 | 3,708,201 | 6,174,779 | 0 |
Profit before tax | 490,666 | 3,686,656 | 6,108,318 | 0 |
Total tax & extraordinary income/cost | 0 | 140,223 | 0 | 0 |
Annual Total Result | 490,666 | 3,546,433 | 6,108,318 | 0 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 6,628,888 | 5,628,888 | 1,500,000 | 0 |
Total current assets | 12,756,055 | 14,748,989 | 16,957,221 | 0 |
Total assets | 19,384,943 | 20,377,877 | 18,457,221 | 0 |
Short term debt | 2,419 | 47,386 | 1,204,090 | 0 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 2,419 | 47,386 | 1,204,090 | 0 |
Contributed capital | 30,000 | 30,000 | 24,430 | 0 |
Retained earnings | 19,352,524 | 20,300,491 | 17,228,701 | 0 |
Total equity | 19,382,524 | 20,330,491 | 17,253,131 | 0 |
Total equity and liabilities | 19,384,943 | 20,377,877 | 18,457,221 | 0 |
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