GIMLI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BR
- Chairman of the board
- BH
- Years since formation
- 10 years
- since Mar 4, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,184
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,214,727
- NOK
- Annual total result 2023
- -22,060,823
- NOK
- Total equity 2023
- 43,703,710
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BR | Managing Director/CEO | 7.49 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BH | Chairman | 37.84 % directly |
JS 1960 | Board Member | 36.36 % directly |
HH | Board Member | - |
SV 1971 | Board Member | 7.49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH | Chairman | 37.84 % directly |
JS 1960 | Board Member | 36.36 % directly |
OH | - | 9.58 % directly |
BR | Managing Director/CEO | 7.49 % indirectly |
SV 1971 | Board Member | 7.49 % indirectly |
AH 1973 | - | 1.23 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BH | Ordinary shares | 3,854 | 37.84 % |
JS 1960 | Ordinary shares | 3,703 | 36.36 % |
| Ordinary shares | 1,526 | 14.98 % | |
OH | Ordinary shares | 976 | 9.58 % |
AH 1973 | Ordinary shares | 125 | 1.23 % |
Shares owned by the GIMLI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,970,126 | 99 % | |
| Class B shares | 722,927 | 64.54 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,214,727Operating profit 2023: NOK -2,607,806Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,214,727 | 515,377 | 1,232,437 |
Annual Total Result | -22,060,823 | 1,373,663 | 0 |
Total assets | 75,693,788 | 36,863,216 | 38,705,194 |
Total liabilities | 31,990,078 | 13,166,070 | 13,381,711 |
Total equity | 43,703,710 | 23,697,146 | 25,323,483 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,214,727 | 515,377 | 1,232,437 |
Total operating costs | 6,822,533 | 5,593,733 | 4,728,268 |
Operating result | -2,607,806 | -5,078,356 | -3,495,831 |
Financial income/costs | -19,453,017 | 6,655,631 | 3,495,831 |
Profit before tax | -22,060,823 | 1,577,275 | -1 |
Total tax & extraordinary income/cost | 0 | 203,612 | -1 |
Annual Total Result | -22,060,823 | 1,373,663 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 53,868,270 | 21,687,238 | 22,174,149 |
Total current assets | 21,825,518 | 15,175,978 | 16,531,044 |
Total assets | 75,693,788 | 36,863,216 | 38,705,194 |
Short term debt | 22,470,078 | 10,666,070 | 13,381,711 |
Long term debt | 9,520,000 | 2,500,000 | 0 |
Total liabilities | 31,990,078 | 13,166,070 | 13,381,711 |
Contributed capital | 43,703,710 | 11,443,228 | 11,443,228 |
Retained earnings | 0 | 12,253,918 | 13,880,255 |
Total equity | 43,703,710 | 23,697,146 | 25,323,483 |
Total equity and liabilities | 75,693,788 | 36,863,216 | 38,705,194 |
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