GENIE V CAPITAL AS
Organization
- Chairman of the board
- JN
Jeanette Neraal1991
- Years since formation
- 3 years
- since Dec 7, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 499
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,016,007
- NOK
- Total equity 2023
- 14,105,506
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JN 1991 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN 1991 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN 1991 | Ordinary shares | 499 | 100 % |
Shares owned by the GENIE V CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 499 | 33.27 % | |
| NO0010768500 | 6,700 | < 0.01 % | |
| NO0003028904 | 450 | < 0.01 % | |
| NO0003054108 | 360 | < 0.01 % | |
| NO0010205966 | 2,530 | < 0.01 % | |
| NO0010895568 | 8,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,016,007 | 1,501,681 | 0 |
Total assets | 14,621,021 | 14,058,176 | 13,063,054 |
Total liabilities | 515,515 | 18,676 | 25,236 |
Total equity | 14,105,506 | 14,039,499 | 13,037,817 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,996 | 5,538 | 0 |
Operating result | -4,996 | -5,538 | 0 |
Financial income/costs | 1,026,538 | 1,500,659 | 0 |
Profit before tax | 1,021,542 | 1,495,121 | 0 |
Total tax & extraordinary income/cost | 5,535 | -6,560 | 0 |
Annual Total Result | 1,016,007 | 1,501,681 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,055,987 | 13,055,987 | 13,063,054 |
Total current assets | 1,565,034 | 1,002,189 | 0 |
Total assets | 14,621,021 | 14,058,176 | 13,063,054 |
Short term debt | 515,515 | 18,676 | 9,980 |
Long term debt | 0 | 0 | 15,256 |
Total liabilities | 515,515 | 18,676 | 25,236 |
Contributed capital | 5,003,117 | 5,003,117 | 5,003,117 |
Retained earnings | 9,102,389 | 9,036,382 | 8,034,700 |
Total equity | 14,105,506 | 14,039,499 | 13,037,817 |
Total equity and liabilities | 14,621,021 | 14,058,175 | 13,063,053 |
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