DERIVAT AS
Operating
Rådgivningstjenester innen hotell og forretningsdrift forøvrig,
investering i eiendom, aksjer og andeler, samt finansiering av
datterselskaper og tilknyttede selskap.
Handel med gull- og sølvvarer, og det som naturlig hører herunder,
rådgivningstjenester, investering i eiendom, aksjer og andeler, samt
finansiering av datterselskaper og tilknyttede selskaper.
Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 31 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2025
- 600,000
- NOK
- Annual total result 2025
- 295,271
- NOK
- Total equity 2025
- 2,554,341
- NOK
Last update: Nov 4, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 90.91 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 90.91 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO, Chairman | 90.91 % directly |
Last update: Jan 13, 2026
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 1,000 | 90.91 % |
| Ordinary shares | 100 | 9.09 % |
Shares owned by the DERIVAT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 980 | 50 % | |
| Ordinary shares | 100 | 9.09 % |
Last update: Sep 25, 2026
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
Annual Total Result | 295,271 | 421,516 | 910,615 | 408,640 | 406,378 |
Total assets | 2,806,980 | 2,501,672 | 2,599,844 | 2,892,574 | 3,316,167 |
Total liabilities | 252,640 | 242,603 | 314,878 | 1,518,224 | 2,350,457 |
Total equity | 2,554,341 | 2,259,069 | 2,284,965 | 1,374,350 | 965,710 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
Total operating costs | 283,260 | 117,379 | 77,578 | 88,593 | 100,471 |
Operating result | 316,740 | 482,621 | 522,422 | 511,407 | 499,529 |
Financial income/costs | 61,829 | 57,775 | 504,257 | 14,821 | 21,470 |
Profit before tax | 378,569 | 540,396 | 1,026,678 | 526,228 | 520,998 |
Total tax & extraordinary income/cost | 83,298 | 118,880 | 116,063 | 117,588 | 114,620 |
Annual Total Result | 295,271 | 421,516 | 910,615 | 408,640 | 406,378 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 1,329,834 | 1,393,557 | 1,370,455 | 2,210,157 | 2,175,374 |
Total current assets | 1,477,146 | 1,108,115 | 1,229,389 | 682,418 | 1,140,794 |
Total assets | 2,806,980 | 2,501,672 | 2,599,844 | 2,892,574 | 3,316,167 |
Short term debt | 252,640 | 242,603 | 314,878 | 1,518,224 | 2,350,457 |
Long term debt | 0 | 0 | 0 | 0 | 0 |
Total liabilities | 252,640 | 242,603 | 314,878 | 1,518,224 | 2,350,457 |
Contributed capital | 38,000 | 38,000 | 30,800 | 30,800 | 30,800 |
Retained earnings | 2,516,341 | 2,221,069 | 2,254,165 | 1,343,550 | 934,910 |
Total equity | 2,554,341 | 2,259,069 | 2,284,965 | 1,374,350 | 965,710 |
Total equity and liabilities | 2,806,980 | 2,501,672 | 2,599,844 | 2,892,574 | 3,316,167 |
Classification
21st company classification
BETA
Small company
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