Organization
- CEO
- GÅ
- Chairman of the board
- GÅ
- Years since formation
- 14 years
- since Oct 25, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,512
- NOK
- Annual total result 2023
- 8,634
- NOK
- Total equity 2023
- 509,654
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GÅ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GÅ | Chairman | 100 % directly |
ÅN 1955 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GÅ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GÅ | Ordinary shares | 1,000 | 100 % |
Shares owned by the KELLS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,355,800 | 12.5 % | |
| Ordinary shares | 23 | 0.02 % | |
| NO0010895782 | 140 | < 0.01 % | |
| NO0012861683 | 750 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,512 | 84,482 | 85,000 |
Annual Total Result | 8,634 | -2,485 | 49,742 |
Total assets | 2,742,890 | 2,620,066 | 2,636,293 |
Total liabilities | 2,233,236 | 2,119,046 | 2,132,788 |
Total equity | 509,654 | 501,020 | 503,505 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,512 | 84,482 | 85,000 |
Total operating costs | 14,686 | 2,055 | 40,265 |
Operating result | -3,174 | 82,427 | 44,735 |
Financial income/costs | 11,808 | -81,971 | 18,656 |
Profit before tax | 8,634 | 456 | 63,391 |
Total tax & extraordinary income/cost | 0 | 2,941 | 13,649 |
Annual Total Result | 8,634 | -2,485 | 49,742 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,609,744 | 2,600,000 | 2,600,000 |
Total current assets | 133,146 | 20,066 | 36,293 |
Total assets | 2,742,890 | 2,620,066 | 2,636,293 |
Short term debt | 2,233,236 | 2,119,046 | 2,132,788 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,233,236 | 2,119,046 | 2,132,788 |
Contributed capital | 109,840 | 109,840 | 109,840 |
Retained earnings | 399,814 | 391,180 | 393,665 |
Total equity | 509,654 | 501,020 | 503,505 |
Total equity and liabilities | 2,742,890 | 2,620,066 | 2,636,293 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping