GALLERI A31 AS
Organization
- Chairman of the board
- HM
Helge Mathisen1979
- Years since formation
- 4 years
- since Apr 29, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 33,600
- NOK
- Annual total result 2024
- -87,124
- NOK
- Total equity 2024
- 59,792
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
HM 1979 | Contact Person, Chairman | 75 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HM 1979 | Contact Person, Chairman | 75 % directly |
AF | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
HM 1979 | Ordinary shares | 750 | 75 % |
AF | Ordinary shares | 250 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2021 |
---|---|---|---|
Total operating income | 33,600 | 42,123 | 206,320 |
Annual Total Result | -87,124 | -35,802 | 50,633 |
Total assets | 74,792 | 146,916 | 159,656 |
Total liabilities | 15,000 | 0 | 74,592 |
Total equity | 59,792 | 146,916 | 85,064 |
P&L
Year | 2024 | 2023 | 2021 |
---|---|---|---|
Total operating income | 33,600 | 42,123 | 206,320 |
Total operating costs | 121,290 | 77,688 | 135,035 |
Operating result | -87,690 | -35,565 | 71,285 |
Financial income/costs | 565 | -230 | -6,371 |
Profit before tax | -87,125 | -35,795 | 64,914 |
Total tax & extraordinary income/cost | -1 | 7 | 14,281 |
Annual Total Result | -87,124 | -35,802 | 50,633 |
Balance overview
Year | 2024 | 2023 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 74,792 | 146,916 | 159,656 |
Total assets | 74,792 | 146,916 | 159,656 |
Short term debt | 15,000 | 0 | 74,592 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 15,000 | 0 | 74,592 |
Contributed capital | 40,000 | 40,000 | 34,430 |
Retained earnings | 19,792 | 106,916 | 50,634 |
Total equity | 59,792 | 146,916 | 85,064 |
Total equity and liabilities | 74,792 | 146,916 | 159,656 |
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