GYLLENSTEEN INVESTMENT AS
Keywords
operationwiringsewage treatment plantcollectiontransportwaste waterrainwatersewer networkcollectorstanksseptic trucksemptyingcleaningsewer sumpsseptic tanksmaintenancechemical toiletsswimming poolsindustrysewer linessewer pipesstaking
Organization
- Chairman of the board
- Years since formation
- 9 years
- since Sep 3, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -2,055,845
- NOK
- Total equity 2023
- 2,048,505
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
| Board Member | 50 % directly |
Last update: Apr 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 50 % | |
| Ordinary shares | 30 | 50 % |
Shares owned by the GYLLENSTEEN INVESTMENT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,878Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 30,000 |
Annual Total Result | -2,055,845 | -31,620 | 1,108,751 |
Total assets | 2,048,505 | 4,154,350 | 5,271,017 |
Total liabilities | 0 | 50,000 | 835,047 |
Total equity | 2,048,505 | 4,104,350 | 4,435,970 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 30,000 |
Total operating costs | 55,878 | 31,620 | 121,249 |
Operating result | -55,878 | -31,620 | -91,249 |
Financial income/costs | -1,999,967 | 0 | 1,200,000 |
Profit before tax | -2,055,845 | -31,620 | 1,108,751 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,055,845 | -31,620 | 1,108,751 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,949,969 | 4,149,969 | 3,949,969 |
Total current assets | 98,536 | 4,381 | 1,321,048 |
Total assets | 2,048,505 | 4,154,350 | 5,271,017 |
Short term debt | 0 | 50,000 | 835,047 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 50,000 | 835,047 |
Contributed capital | 3,839,989 | 3,839,989 | 3,839,989 |
Retained earnings | -1,791,484 | 264,361 | 595,981 |
Total equity | 2,048,505 | 4,104,350 | 4,435,970 |
Total equity and liabilities | 2,048,505 | 4,154,350 | 5,271,017 |
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
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
37
Activity
Sewerage
37.0
Main industrial group
Sewerage
37.00
Industrial group
Sewerage
37.000
Industrial group
Sewerage