GILL AND TONIC AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- GH
Gillian Hockly1977
- Chairman of the board
- Years since formation
- 3 years
- since Mar 30, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 405,010
- NOK
- Annual total result 2023
- -23,047
- NOK
- Total equity 2023
- 136,615
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GH 1977 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
GH 1977 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GH 1977 | Managing Director/CEO, Board Member | 50 % directly |
| Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GH 1977 | Ordinary shares | 15,000 | 50 % |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the GILL AND TONIC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 430 | 1 % | |
| Ordinary shares | 106 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 405,010 | 697,018 |
Annual Total Result | -23,047 | 129,661 |
Total assets | 191,248 | 360,676 |
Total liabilities | 54,633 | 201,015 |
Total equity | 136,615 | 159,661 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 405,010 | 697,018 |
Total operating costs | 427,375 | 530,766 |
Operating result | -22,365 | 166,252 |
Financial income/costs | -681 | 107 |
Profit before tax | -23,047 | 166,359 |
Total tax & extraordinary income/cost | 0 | 36,698 |
Annual Total Result | -23,047 | 129,661 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 55,241 | 50,310 |
Total current assets | 136,007 | 310,366 |
Total assets | 191,248 | 360,676 |
Short term debt | 37,633 | 151,015 |
Long term debt | 17,000 | 50,000 |
Total liabilities | 54,633 | 201,015 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 106,615 | 129,661 |
Total equity | 136,615 | 159,661 |
Total equity and liabilities | 191,248 | 360,676 |
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