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A

AD HOLDING OSLO AS889 100 532

Accounting
Limited company
Selma Ellefsens vei 6 0581 OSLO, Norge

AD HOLDING OSLO AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
19 years
since Jan 25, 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
364,400
NOK
Annual total result 2023
551,352
NOK
Total equity 2023
2,306,290
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Deputy Chair
50 %
directly
Alternate Member-

Others

NameRoleShares
I
INSIGNIS AS
Auditor-
A
AD-REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Deputy Chair
50 %
directly
Managing Director/CEO, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
50
50 %

Shares owned by the AD HOLDING OSLO AS

NameShare classNumber of sharesShare
A
AD-REGNSKAP AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 364,400
    Operating profit 2023: NOK 232,837
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
364,400
347,800
322,500
Annual Total Result
551,352
374,157
3,069,862
Total assets
5,646,123
5,427,852
6,128,818
Total liabilities
3,339,833
3,372,914
4,148,037
Total equity
2,306,290
2,054,938
1,980,781

P&L

Year202320222021
Total operating income
364,400
347,800
322,500
Total operating costs
131,563
125,585
119,186
Operating result
232,837
222,215
203,314
Financial income/costs
333,032
172,857
2,886,330
Profit before tax
565,869
395,073
3,089,644
Total tax & extraordinary income/cost
14,517
20,916
19,782
Annual Total Result
551,352
374,157
3,069,862

Balance overview

Year202320222021
Total fixed assets
5,120,788
5,120,788
5,120,788
Total current assets
525,335
307,064
1,008,030
Total assets
5,646,123
5,427,852
6,128,818
Short term debt
1,286,919
1,118,076
1,691,275
Long term debt
2,052,914
2,254,838
2,456,762
Total liabilities
3,339,833
3,372,914
4,148,037
Contributed capital
380,000
380,000
380,000
Retained earnings
1,926,290
1,674,938
1,600,781
Total equity
2,306,290
2,054,938
1,980,781
Total equity and liabilities
5,646,123
5,427,852
6,128,818

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
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