IMAGINE CAPITAL AS
Organization
- CEO
- SE
- Chairman of the board
- BA
- Years since formation
- 16 years
- since May 9, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 16,878,038
- NOK
- Annual total result 2024
- 4,506,961
- NOK
- Total equity 2024
- 45,456,048
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 100 % directly |
HS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 100 % directly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BA | Ordinary shares | 2,000 | 100 % |
Shares owned by the IMAGINE CAPITAL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 44.44 % | |
| Ordinary shares | 270 | 36 % | |
| Ordinary shares | 2,970 | 35.87 % | |
| Ordinary shares | 800 | 31.62 % | |
| Ordinary shares | 700 | 31.39 % | |
| Ordinary shares | 31,854 | 26.33 % | |
| Ordinary shares | 679 | 25.09 % | |
| Ordinary shares | 70 | 23.33 % | |
| Ordinary shares | 193 | 17.42 % | |
| Ordinary shares | 30 | 15 % | |
| NO0010036098 | 100 | 6.91 % | |
| A-shares | 2,500 | 6.83 % | |
| Ordinary shares | 6,000 | 1.91 % | |
| NO0010257728 | 1,240,916 | 0.45 % | |
| NO0013135368 | 400,000 | 0.09 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,878,038 | 10,575,790 | 7,541,963 | 12,568,151 |
Annual Total Result | 4,506,961 | 4,487,458 | -9,377,903 | 2,596,700 |
Total assets | 98,068,031 | 98,930,245 | 84,546,915 | 77,067,983 |
Total liabilities | 52,611,982 | 57,981,158 | 48,085,285 | 31,228,450 |
Total equity | 45,456,048 | 40,949,087 | 36,461,629 | 45,839,533 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,878,038 | 10,575,790 | 7,541,963 | 12,568,151 |
Total operating costs | 6,645,645 | 4,729,275 | 15,695,957 | 2,887,359 |
Operating result | 10,232,393 | 5,846,515 | -8,153,994 | 9,680,791 |
Financial income/costs | -5,725,432 | -1,359,057 | -1,223,909 | -734,994 |
Profit before tax | 4,506,961 | 4,487,458 | -9,377,903 | 8,945,798 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 6,349,098 |
Annual Total Result | 4,506,961 | 4,487,458 | -9,377,903 | 2,596,700 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 42,919,141 | 0 | 0 | 6,300 |
Total current assets | 55,148,890 | 98,930,245 | 84,546,915 | 77,061,683 |
Total assets | 98,068,031 | 98,930,245 | 84,546,915 | 77,067,983 |
Short term debt | 1,823,716 | 6,371,874 | 0 | 10,865,664 |
Long term debt | 50,788,267 | 51,609,284 | 48,085,285 | 20,362,786 |
Total liabilities | 52,611,982 | 57,981,158 | 48,085,285 | 31,228,450 |
Contributed capital | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 |
Retained earnings | 21,456,048 | 16,949,087 | 12,461,629 | 21,839,533 |
Total equity | 45,456,048 | 40,949,087 | 36,461,629 | 45,839,533 |
Total equity and liabilities | 98,068,031 | 98,930,245 | 84,546,915 | 77,067,983 |
Classification
Type of organization
Limited company