GOTTLIEB HOLDING AS
Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 10 years
- since Nov 9, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -351,988
- NOK
- Total equity 2023
- 8,573,244
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 30,000 | 100 % |
Shares owned by the GOTTLIEB HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 784,747 | 7.71 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -351,988 | -172,340 | 8,250,993 |
Total assets | 15,290,601 | 15,300,519 | 16,277,356 |
Total liabilities | 6,717,357 | 6,375,286 | 6,224,223 |
Total equity | 8,573,244 | 8,925,233 | 10,053,133 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,393 | 15,094 | 13,787 |
Operating result | -15,393 | -15,094 | -13,787 |
Financial income/costs | -336,595 | -157,246 | 8,264,780 |
Profit before tax | -351,988 | -172,340 | 8,250,993 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -351,988 | -172,340 | 8,250,993 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,284,258 | 15,294,403 | 15,274,258 |
Total current assets | 6,343 | 6,116 | 1,003,098 |
Total assets | 15,290,601 | 15,300,519 | 16,277,356 |
Short term debt | 5,121 | 2,500 | 478,145 |
Long term debt | 6,712,235 | 6,372,786 | 5,746,078 |
Total liabilities | 6,717,357 | 6,375,286 | 6,224,223 |
Contributed capital | 868,440 | 868,440 | 1,824,000 |
Retained earnings | 7,704,805 | 8,056,793 | 8,229,133 |
Total equity | 8,573,244 | 8,925,233 | 10,053,133 |
Total equity and liabilities | 15,290,601 | 15,300,519 | 16,277,356 |
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