GAUPHOLMEN AS
AVA Eiendom
Links
Organization
- CEO
- AV
Arne Vannebo1965
- Chairman of the board
- AV
Arne Vannebo1965
- Years since formation
- 19 years
- since Jul 11, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,460
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -2,198,878
- NOK
- Total equity 2023
- 3,586,863
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV 1965 | Chairman | 100 % directly |
CV 1995 | Board Member | - |
AV | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV 1965 | Ordinary shares | 5,460 | 100 % |
Shares owned by the GAUPHOLMEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 353,410 | 4.13 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,198,878 | 195,016 | 144,450 |
Total assets | 3,589,075 | 5,835,149 | 5,630,508 |
Total liabilities | 2,212 | 49,408 | 39,783 |
Total equity | 3,586,863 | 5,785,741 | 5,590,725 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,000 | 19,375 | 19,375 |
Operating result | -20,000 | -19,375 | -19,375 |
Financial income/costs | -2,176,666 | 263,799 | 203,608 |
Profit before tax | -2,196,666 | 244,424 | 184,233 |
Total tax & extraordinary income/cost | 2,212 | 49,408 | 39,783 |
Annual Total Result | -2,198,878 | 195,016 | 144,450 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,799,007 | 5,091,315 | 5,411,300 |
Total current assets | 790,068 | 743,834 | 219,208 |
Total assets | 3,589,075 | 5,835,149 | 5,630,508 |
Short term debt | 2,212 | 49,408 | 39,783 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,212 | 49,408 | 39,783 |
Contributed capital | 1,861,211 | 1,861,211 | 1,861,211 |
Retained earnings | 1,725,652 | 3,924,530 | 3,729,514 |
Total equity | 3,586,863 | 5,785,741 | 5,590,725 |
Total equity and liabilities | 3,589,075 | 5,835,149 | 5,630,508 |
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