GLENCOE AS
Organization
- CEO
- CM
- Chairman of the board
- CM
- Years since formation
- 10 years
- since Mar 24, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,168,154
- NOK
- Total equity 2023
- 34,443,568
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CM | Ordinary shares | 20,000 | 100 % |
Shares owned by the GLENCOE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 42,326 | 17.21 % | |
| Ordinary shares | 201,500 | 15 % | |
| Ordinary shares | 3,703 | 10 % | |
| NO0010992928 | 225,000 | 1.72 % | |
| Ordinary shares | 52,300 | 0.35 % | |
| NO0003041402 | 16,050 | 0.13 % | |
| NO0003998700 | 41,074 | 0.12 % | |
| NO0010810476 | 3,874 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,168,154 | -4,107,628 | 2,291,071 |
Total assets | 34,545,703 | 35,928,228 | 43,859,662 |
Total liabilities | 102,135 | 2,592,814 | 4,056,620 |
Total equity | 34,443,568 | 33,335,414 | 39,803,042 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 977,111 | 981,959 | 959,943 |
Operating result | -977,111 | -981,959 | -959,943 |
Financial income/costs | 3,145,265 | -3,125,669 | 3,251,014 |
Profit before tax | 2,168,154 | -4,107,628 | 2,291,071 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,168,154 | -4,107,628 | 2,291,071 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,500,001 | 4,500,000 | 2,500,000 |
Total current assets | 32,045,702 | 31,428,228 | 41,359,662 |
Total assets | 34,545,703 | 35,928,228 | 43,859,662 |
Short term debt | 102,135 | 2,592,814 | 4,056,620 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 102,135 | 2,592,814 | 4,056,620 |
Contributed capital | 1,817,987 | 1,817,987 | 1,817,987 |
Retained earnings | 32,625,582 | 31,517,427 | 37,985,055 |
Total equity | 34,443,568 | 33,335,414 | 39,803,042 |
Total equity and liabilities | 34,545,703 | 35,928,228 | 43,859,662 |
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