GARDERMOEN BILSENTER HOLDING AS
Organization
- CEO
- SH
- Chairman of the board
- SH
- Years since formation
- 9 years
- since Aug 23, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 789,816
- NOK
- Annual total result 2023
- -533,052
- NOK
- Total equity 2023
- -637,612
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 23, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH | Ordinary shares | 3,000 | 100 % |
Shares owned by the GARDERMOEN BILSENTER HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 789,816 | 890,194 | 5,587,647 |
Annual Total Result | -533,052 | -321,924 | -974,131 |
Total assets | 6,508,648 | 6,661,944 | 7,078,233 |
Total liabilities | 7,146,259 | 6,766,503 | 6,860,869 |
Total equity | -637,612 | -104,559 | 217,365 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 789,816 | 890,194 | 5,587,647 |
Total operating costs | 1,304,592 | 1,164,450 | 6,369,032 |
Operating result | -514,776 | -274,256 | -781,385 |
Financial income/costs | -18,277 | -47,668 | -102,419 |
Profit before tax | -533,052 | -321,924 | -883,805 |
Total tax & extraordinary income/cost | 0 | 0 | 90,326 |
Annual Total Result | -533,052 | -321,924 | -974,131 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,666 | 88,000 | 347,378 |
Total current assets | 6,457,981 | 6,573,944 | 6,730,856 |
Total assets | 6,508,648 | 6,661,944 | 7,078,233 |
Short term debt | 7,006,702 | 6,460,666 | 5,746,772 |
Long term debt | 139,557 | 305,837 | 1,114,097 |
Total liabilities | 7,146,259 | 6,766,503 | 6,860,869 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -667,612 | -134,559 | 187,365 |
Total equity | -637,612 | -104,559 | 217,365 |
Total equity and liabilities | 6,508,648 | 6,661,944 | 7,078,233 |
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