KJELL GILJE AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- LK
- Chairman of the board
- KH
- Years since formation
- 14 years
- since Dec 23, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 34
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,744,409
- NOK
- Annual total result 2023
- -1,571,416
- NOK
- Total equity 2023
- 1,970,184
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JI | Board Member | - |
HP | Board Member | 16.67 % indirectly |
KH | Chairman | 25 % indirectly |
VJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 25 % indirectly |
RI | - | 25 % indirectly |
| - | 16.67 % indirectly | |
| - | 16.67 % indirectly | |
HP | Board Member | 16.67 % indirectly |
Last update: Oct 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 104,268Operating profit 2023: NOK -43,503Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,744,409 | 36,658,144 | 46,311,310 |
Annual Total Result | -1,571,416 | -64,040 | -780,178 |
Total assets | 15,687,163 | 19,502,865 | 15,138,110 |
Total liabilities | 13,716,979 | 16,638,871 | 7,739,680 |
Total equity | 1,970,184 | 2,863,994 | 7,398,430 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,744,409 | 36,658,144 | 46,311,310 |
Total operating costs | 39,180,652 | 36,485,271 | 47,257,519 |
Operating result | -1,436,243 | 172,873 | -946,208 |
Financial income/costs | -576,463 | -251,242 | -51,723 |
Profit before tax | -2,012,706 | -78,369 | -997,931 |
Total tax & extraordinary income/cost | -441,290 | -14,329 | -217,753 |
Annual Total Result | -1,571,416 | -64,040 | -780,178 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 556,407 | 5,048,420 | 4,498,231 |
Total current assets | 15,130,756 | 14,454,445 | 10,639,879 |
Total assets | 15,687,163 | 19,502,865 | 15,138,110 |
Short term debt | 7,655,629 | 11,923,946 | 7,618,134 |
Long term debt | 6,061,351 | 4,714,925 | 121,546 |
Total liabilities | 13,716,979 | 16,638,871 | 7,739,680 |
Contributed capital | 1,934,840 | 1,934,840 | 1,934,840 |
Retained earnings | 35,343 | 929,154 | 5,463,590 |
Total equity | 1,970,184 | 2,863,994 | 7,398,430 |
Total equity and liabilities | 15,687,163 | 19,502,865 | 15,138,110 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings