Organization
- CEO
- AL
- Chairman of the board
- AL
- 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
Name | Role | Shares |
---|---|---|
AL | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
AL | Chairman | 50 % directly |
SC 1975 | Deputy Chair | 50 % directly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SC 1975 | Deputy Chair | 50 % directly |
AL | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AL | Ordinary shares | 50 | 50 % |
SC 1975 | Ordinary shares | 50 | 50 % |
Shares owned by the AD HOLDING OSLO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 364,400Operating profit 2023: NOK 232,837Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
Year | 2023 | 2022 | 2021 |
---|---|---|---|
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
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