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G

GERNERGÅRDEN AS945 871 008

Limited company
Slemdalsveien 72 0373 OSLO, Norge

GERNERGÅRDEN AS

Operating
Investering i fast eiendom, direkte eller indirekte, og tilhørende virksomhet.
Å erverve og på annen måte å investere i faste eiendommer - samt ved aksjer eller eierandeler å delta i industri og handel.

Organization

Chairman of the board
Years since formation
31 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 2025
10,994,074
NOK
Annual total result 2025
-9,594,686
NOK
Total equity 2025
-7,599,686
NOK
Last update: Aug 3, 2026

Management

Board

NameRoleShares
Chairman
23.85 %
indirectly
Alternate Member-

Others

NameRoleShares
P
PKF NORGE AS
Auditor-
E
ECIT VEIBY AKONTO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
23.85 %
indirectly
-
9.9 %
indirectly
-
7.73 %
indirectly
Last update: Sep 7, 2026

Ownership

Company shareholders

NameShare classTotal number of sharesShare
F
FAUNA MOSS AS
Ordinary shares
199,500
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2025: NOK 0
    Operating profit 2025: NOK -51,238
    Employees: 0

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
10,994,074
6,069,711
872,749
8,738,745
748,667
Annual Total Result
-9,594,686
2,601,973
-1,596,672
5,675,863
-1,019,335
Total assets
94,695,827
94,939,857
15,275,990
14,611,146
8,315,462
Total liabilities
102,295,513
92,944,857
6,550,487
4,288,971
3,669,148
Total equity
-7,599,686
1,995,000
8,725,504
10,322,176
4,646,313

P&L

Year20252024202320222021
Total operating income
10,994,074
6,069,711
872,749
8,738,745
748,667
Total operating costs
18,975,000
1,669,456
2,839,171
1,455,676
2,056,816
Operating result
-7,980,926
4,400,255
-1,966,421
7,283,069
-1,308,150
Financial income/costs
-4,319,954
-1,064,392
-80,594
-6,321
5,541
Profit before tax
-12,300,879
3,335,862
-2,047,016
7,276,748
-1,302,609
Total tax & extraordinary income/cost
-2,706,193
733,889
-450,344
1,600,885
-283,274
Annual Total Result
-9,594,686
2,601,973
-1,596,672
5,675,863
-1,019,335

Balance overview

Year20252024202320222021
Total fixed assets
93,141,919
87,027,092
14,730,228
11,818,481
7,784,832
Total current assets
1,553,907
7,912,766
545,762
2,792,665
530,630
Total assets
94,695,827
94,939,857
15,275,990
14,611,146
8,315,462
Short term debt
11,791,966
31,377,207
1,219,295
1,045,906
1,947,149
Long term debt
90,503,548
61,567,650
5,331,192
3,243,064
1,722,000
Total liabilities
102,295,513
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
1,995,000
Retained earnings
-9,594,686
0
6,730,504
8,327,176
2,651,313
Total equity
-7,599,686
1,995,000
8,725,504
10,322,176
4,646,313
Total equity and liabilities
94,695,827
94,939,857
15,275,990
14,611,146
8,315,462

Classification

21st company classification
BETA
Industrial daughter company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises