GILLEBEAU AS
Organization
- Chairman of the board
- MG
- Years since formation
- 5 years
- since Oct 17, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,966,239
- NOK
- Total equity 2023
- 2,894,181
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MG | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MG | Chairman | 100 % directly |
Last update: Jan 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MG | Ordinary shares | 1,000 | 100 % |
Shares owned by the GILLEBEAU AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 33.33 % | |
| NO0003054108 | 98 | < 0.01 % | |
| NO0010863285 | 2,099 | < 0.01 % | |
| NO0010713936 | 800 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,966,239 | 2,706,515 | 2,582,131 |
Total assets | 3,824,551 | 1,165,566 | 2,770,396 |
Total liabilities | 930,371 | -62,377 | 1,661,128 |
Total equity | 2,894,181 | 1,227,942 | 1,109,269 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 13,959 | 5,800 | 5,709 |
Operating result | -13,959 | -5,800 | -5,709 |
Financial income/costs | 3,072,653 | 2,664,634 | 2,667,700 |
Profit before tax | 3,058,694 | 2,658,834 | 2,661,991 |
Total tax & extraordinary income/cost | 92,455 | -47,681 | 79,860 |
Annual Total Result | 2,966,239 | 2,706,515 | 2,582,131 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,000 | 100,000 | 100,000 |
Total current assets | 3,724,551 | 1,065,566 | 2,670,396 |
Total assets | 3,824,551 | 1,165,566 | 2,770,396 |
Short term debt | 930,371 | -62,377 | 1,581,128 |
Long term debt | 0 | 0 | 80,000 |
Total liabilities | 930,371 | -62,377 | 1,661,128 |
Contributed capital | 30,000 | 30,000 | 28,560 |
Retained earnings | 2,864,181 | 1,197,942 | 1,080,709 |
Total equity | 2,894,181 | 1,227,942 | 1,109,269 |
Total equity and liabilities | 3,824,551 | 1,165,565 | 2,770,397 |
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