GERSEMI HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 4 years
- since Dec 21, 2020
- 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
- -219,849
- NOK
- Total equity 2023
- -108,477
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 30,000 | 100 % |
Shares owned by the GERSEMI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 3,000 | 1.96 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 111,577 |
Annual Total Result | -219,849 | -29,871 | 86,812 |
Total assets | -58,477 | 1,361,424 | 165,729 |
Total liabilities | 50,000 | 1,250,052 | 24,486 |
Total equity | -108,477 | 111,372 | 141,243 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 111,577 |
Total operating costs | 220,672 | 0 | 283 |
Operating result | -220,672 | 0 | 111,294 |
Financial income/costs | 823 | -29,819 | 4 |
Profit before tax | -219,849 | -29,819 | 111,298 |
Total tax & extraordinary income/cost | 0 | 52 | 24,486 |
Annual Total Result | -219,849 | -29,871 | 86,812 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | -73,548 | 1,250,001 | 30,000 |
Total current assets | 15,071 | 111,423 | 135,729 |
Total assets | -58,477 | 1,361,424 | 165,729 |
Short term debt | 50,000 | 1,250,052 | 24,486 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 50,000 | 1,250,052 | 24,486 |
Contributed capital | 30,000 | 30,000 | 141,243 |
Retained earnings | -138,477 | 81,372 | 0 |
Total equity | -108,477 | 111,372 | 141,243 |
Total equity and liabilities | -58,477 | 1,361,424 | 165,729 |
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