GJERTSEN HOLDING AS • 989073834 • Paradis • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

GJERTSEN HOLDING AS

Keywords

building stoneflat glasssanitary equipmentawnings

Organization

Chairman of the board: HJ
Hans Jørgen Gjertsen1951
Years since formation: 18 years; since Jan 23, 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: 2; persons
Belongs to group of

Financials

Total operating income 2023: 5,000; NOK
Annual total result 2023: 3,470,801; NOK
Total equity 2023: 7,736,656; NOK

Last update: Oct 14, 2024

Management

Board

Name	Role	Shares
HJ Hans Jørgen Gjertsen 1951	Contact Person, Chairman	60 % directly
AG Astri Gjertsen 1953	Alternate Member	40 % directly

Others

Name	Role	Shares
I ICI REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HJ Hans Jørgen Gjertsen 1951	Contact Person, Chairman	60 % directly
AG Astri Gjertsen 1953	Alternate Member	40 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HJ Hans Jørgen Gjertsen 1951	Ordinary shares	60	60 %
AG Astri Gjertsen 1953	Ordinary shares	40	40 %

Shares owned by the GJERTSEN HOLDING AS

Name	Share class	Number of shares	Share
O ODIN FLISSENTER AS	Ordinary shares	193	55.94 %

Last update: May 24, 2024

Group structure

GJERTSEN HOLDING AS
Total operating income 2023: NOK 5,000
Operating profit 2023: NOK -18,844
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,000	5,000	5,000
Annual Total Result	3,470,801	6,000,709	894,313
Total assets	12,634,212	11,111,660	5,073,615
Total liabilities	4,897,556	2,045,805	8,469
Total equity	7,736,656	9,065,855	5,065,146

P&L

Year	2023	2022	2021
Total operating income	5,000	5,000	5,000
Total operating costs	23,844	21,923	21,287
Operating result	-18,844	-16,923	-16,287
Financial income/costs	3,550,279	6,057,411	913,043
Profit before tax	3,531,435	6,040,488	896,756
Total tax & extraordinary income/cost	60,634	39,779	2,443
Annual Total Result	3,470,801	6,000,709	894,313

Balance overview

Year	2023	2022	2021
Total fixed assets	811,473	1,296,823	863,525
Total current assets	11,822,739	9,814,837	4,210,090
Total assets	12,634,212	11,111,660	5,073,615
Short term debt	4,875,403	2,008,883	2,443
Long term debt	22,153	36,922	6,026
Total liabilities	4,897,556	2,045,805	8,469
Contributed capital	153,750	153,750	153,750
Retained earnings	7,582,906	8,912,105	4,911,396
Total equity	7,736,656	9,065,855	5,065,146
Total equity and liabilities	12,634,212	11,111,660	5,073,615

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.52

Industrial group

Retail sale of hardware, paints and glass in specialised stores

47.529

Industrial group

Retail sale of building material n.e.c. in specialised stores