GERNERGÅRDEN AS
Organization
- Chairman of the board
- RØ
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 199,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,069,711
- NOK
- Annual total result 2024
- 2,601,973
- NOK
- Total equity 2024
- 1,995,000
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
RØ | Chairman | 23.85 % indirectly |
EK 1940 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RØ | Chairman | 23.85 % indirectly |
BR | - | 9.9 % indirectly |
OM 1969 | - | 7.73 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 199,500 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -61,529Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 6,069,711 | 872,749 | 8,738,745 | 748,667 |
Annual Total Result | 2,601,973 | -1,596,672 | 5,675,863 | -1,019,335 |
Total assets | 94,939,857 | 15,275,990 | 14,611,146 | 8,315,462 |
Total liabilities | 92,944,857 | 6,550,487 | 4,288,971 | 3,669,148 |
Total equity | 1,995,000 | 8,725,504 | 10,322,176 | 4,646,313 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 6,069,711 | 872,749 | 8,738,745 | 748,667 |
Total operating costs | 1,669,456 | 2,839,171 | 1,455,676 | 2,056,816 |
Operating result | 4,400,255 | -1,966,421 | 7,283,069 | -1,308,150 |
Financial income/costs | -1,064,392 | -80,594 | -6,321 | 5,541 |
Profit before tax | 3,335,862 | -2,047,016 | 7,276,748 | -1,302,609 |
Total tax & extraordinary income/cost | 733,889 | -450,344 | 1,600,885 | -283,274 |
Annual Total Result | 2,601,973 | -1,596,672 | 5,675,863 | -1,019,335 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 87,027,092 | 14,730,228 | 11,818,481 | 7,784,832 |
Total current assets | 7,912,766 | 545,762 | 2,792,665 | 530,630 |
Total assets | 94,939,857 | 15,275,990 | 14,611,146 | 8,315,462 |
Short term debt | 31,377,207 | 1,219,295 | 1,045,906 | 1,947,149 |
Long term debt | 61,567,650 | 5,331,192 | 3,243,064 | 1,722,000 |
Total liabilities | 92,944,857 | 6,550,487 | 4,288,971 | 3,669,148 |
Contributed capital | 1,995,000 | 1,995,000 | 1,995,000 | 1,995,000 |
Retained earnings | 0 | 6,730,504 | 8,327,176 | 2,651,313 |
Total equity | 1,995,000 | 8,725,504 | 10,322,176 | 4,646,313 |
Total equity and liabilities | 94,939,857 | 15,275,990 | 14,611,146 | 8,315,462 |
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