GIMLEGRUPPEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- DA
- Chairman of the board
- DA
- Years since formation
- 15 years
- since May 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 2 share classes
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,600,000
- NOK
- Annual total result 2023
- 1,819,394
- NOK
- Total equity 2023
- 54,382,830
- NOK
Last update: Feb 21, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DA | Chairman | 100 % directly |
JE 1946 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
DA | Class B shares | 180 | 90 % |
DA | A-shares | 20 | 10 % |
Shares owned by the GIMLEGRUPPEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 45,000 | 45 % | |
| Ordinary shares | 7,631 | 1.87 % | |
| Ordinary shares | 2,045,455 | 1.34 % | |
| Ordinary shares | 1,000 | 0.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,600,000Operating profit 2023: NOK -2,217,640Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,600,000 | 2,100,000 | 7,500 |
Annual Total Result | 1,819,394 | -535,288 | 53,061,801 |
Total assets | 62,568,873 | 68,103,945 | 106,478,699 |
Total liabilities | 8,186,043 | 10,540,509 | 23,379,975 |
Total equity | 54,382,830 | 57,563,436 | 83,098,725 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,600,000 | 2,100,000 | 7,500 |
Total operating costs | 5,817,640 | 2,957,032 | 169,511 |
Operating result | -2,217,640 | -857,032 | -162,011 |
Financial income/costs | 4,142,122 | 277,153 | 53,620,219 |
Profit before tax | 1,924,482 | -579,879 | 53,458,208 |
Total tax & extraordinary income/cost | 105,088 | -44,591 | 396,407 |
Annual Total Result | 1,819,394 | -535,288 | 53,061,801 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 46,243,108 | 41,740,308 | 45,617,432 |
Total current assets | 16,325,764 | 26,363,637 | 60,861,267 |
Total assets | 62,568,873 | 68,103,945 | 106,478,699 |
Short term debt | 6,057,140 | 10,540,509 | 23,379,975 |
Long term debt | 2,128,903 | 0 | 0 |
Total liabilities | 8,186,043 | 10,540,509 | 23,379,975 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 54,182,830 | 57,363,436 | 82,898,725 |
Total equity | 54,382,830 | 57,563,436 | 83,098,725 |
Total equity and liabilities | 62,568,873 | 68,103,945 | 106,478,699 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities