GELLEIN MANAGEMENT CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TG
Tore Gellein1967
- Chairman of the board
- TG
Tore Gellein1967
- Years since formation
- 18 years
- since Feb 22, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 556
- NOK
- Annual total result 2023
- -48,967
- NOK
- Total equity 2023
- 2,727,546
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TG 1967 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TG 1967 | Chairman | 100 % directly |
CK 1965 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TG 1967 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TG 1967 | Ordinary shares | 100 | 100 % |
Shares owned by the GELLEIN MANAGEMENT CONSULTING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 963,858 | 46.24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 556 | 439 | 0 |
Annual Total Result | -48,967 | -34,616 | -29,673 |
Total assets | 3,354,627 | 3,156,043 | 3,156,043 |
Total liabilities | 627,081 | 379,530 | 344,914 |
Total equity | 2,727,546 | 2,776,513 | 2,811,129 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 556 | 439 | 0 |
Total operating costs | 18,031 | 17,320 | 16,372 |
Operating result | -17,475 | -16,881 | -16,372 |
Financial income/costs | -31,493 | -17,735 | -13,301 |
Profit before tax | -48,967 | -34,616 | -29,673 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -48,967 | -34,616 | -29,673 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,155,822 | 3,155,822 | 3,155,822 |
Total current assets | 198,805 | 221 | 221 |
Total assets | 3,354,627 | 3,156,043 | 3,156,043 |
Short term debt | 0 | 257,156 | 223,680 |
Long term debt | 627,081 | 122,374 | 121,234 |
Total liabilities | 627,081 | 379,530 | 344,914 |
Contributed capital | 195,836 | 195,836 | 195,836 |
Retained earnings | 2,531,710 | 2,580,677 | 2,615,293 |
Total equity | 2,727,546 | 2,776,513 | 2,811,129 |
Total equity and liabilities | 3,354,627 | 3,156,043 | 3,156,043 |
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