GENTLECAP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- OS
Olav Stokke1957
- Years since formation
- 16 years
- since Jan 10, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 102
- 2 share classes
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 99,252
- NOK
- Annual total result 2023
- 19,165
- NOK
- Total equity 2023
- 81,251
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OS 1957 | Contact Person, Chairman | 94.12 % directly |
| Board Member | 1.96 % directly | |
ES 1986 | Alternate Member | 1.96 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1957 | Contact Person, Chairman | 94.12 % directly |
ES 1986 | Alternate Member | 1.96 % directly |
| Board Member | 1.96 % directly | |
JS 1990 | - | 1.96 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OS 1957 | Class B shares | 87 | 85.29 % |
OS 1957 | A-shares | 9 | 8.82 % |
ES 1986 | Class B shares | 2 | 1.96 % |
JS 1990 | Class B shares | 2 | 1.96 % |
| Class B shares | 2 | 1.96 % |
Shares owned by the GENTLECAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 1 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 99,252 | 191,146 | 127,600 |
Annual Total Result | 19,165 | 19,095 | -470,105 |
Total assets | 103,441 | 88,803 | 172,707 |
Total liabilities | 22,190 | 26,717 | 129,716 |
Total equity | 81,251 | 62,086 | 42,991 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 99,252 | 191,146 | 127,600 |
Total operating costs | 82,341 | 172,206 | 588,112 |
Operating result | 16,911 | 18,940 | -460,512 |
Financial income/costs | 2,254 | 155 | -9,592 |
Profit before tax | 19,165 | 19,095 | -470,105 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 19,165 | 19,095 | -470,105 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000 | 5,000 | 5,000 |
Total current assets | 98,441 | 83,803 | 167,707 |
Total assets | 103,441 | 88,803 | 172,707 |
Short term debt | 22,190 | 26,717 | 129,716 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,190 | 26,717 | 129,716 |
Contributed capital | 1,624,633 | 1,624,633 | 1,624,633 |
Retained earnings | -1,543,382 | -1,562,547 | -1,581,642 |
Total equity | 81,251 | 62,086 | 42,991 |
Total equity and liabilities | 103,441 | 88,803 | 172,707 |
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