GIMLETUN AS
Organization
- CEO
- RF
Roger Fagerheim1965
- Chairman of the board
- RF
Roger Fagerheim1965
- Years since formation
- 11 years
- since Jun 17, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 25,374
- NOK
- Annual total result 2024
- -522,357
- NOK
- Total equity 2024
- 4,543,129
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RF 1965 | Managing Director/CEO | 34 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RF 1965 | Chairman | 34 % indirectly |
JN | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF 1965 | Managing Director/CEO, Chairman | 34 % indirectly |
JN | Board Member | 33 % indirectly |
SW | - | 19.77 % indirectly |
SW | - | 6.61 % indirectly |
SH | - | 6.61 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -242,548Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,374 | 16,674 | 17,167 | 21,435 |
Annual Total Result | -522,357 | -647,027 | -402,193 | -164,427 |
Total assets | 15,055,152 | 14,201,043 | 11,492,352 | 9,976,214 |
Total liabilities | 10,512,024 | 14,657,915 | 12,670,337 | 11,056,417 |
Total equity | 4,543,129 | -456,871 | -1,177,985 | -1,080,203 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,374 | 16,674 | 17,167 | 21,435 |
Total operating costs | 119,149 | 49,117 | 113,814 | 44,160 |
Operating result | -93,775 | -32,443 | -96,647 | -22,725 |
Financial income/costs | -428,582 | -614,584 | -305,546 | -141,702 |
Profit before tax | -522,357 | -647,027 | -402,193 | -164,427 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -522,357 | -647,027 | -402,193 | -164,427 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,852,291 | 468,838 | 164,427 | 0 |
Total current assets | 13,202,861 | 13,732,205 | 11,327,925 | 9,976,214 |
Total assets | 15,055,152 | 14,201,043 | 11,492,352 | 9,976,214 |
Short term debt | 4,500,000 | 4,472 | 1,156,519 | 1,132,651 |
Long term debt | 6,012,024 | 14,653,443 | 11,513,818 | 9,923,766 |
Total liabilities | 10,512,024 | 14,657,915 | 12,670,337 | 11,056,417 |
Contributed capital | 2,205,000 | 2,100,000 | 2,100,000 | 2,100,000 |
Retained earnings | 2,338,129 | -2,556,871 | -3,277,985 | -3,180,203 |
Total equity | 4,543,129 | -456,871 | -1,177,985 | -1,080,203 |
Total equity and liabilities | 15,055,153 | 14,201,044 | 11,492,352 | 9,976,214 |
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