AMAP AS
Organization
- CEO
- AG
Arild Gundersen1957
- Chairman of the board
- AG
Arild Gundersen1957
- Years since formation
- 6 years
- since Jan 4, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,512
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 35,500
- NOK
- Annual total result 2023
- 5,228,143
- NOK
- Total equity 2023
- 44,820,540
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG 1957 | Managing Director/CEO | 47.88 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1957 | Chairman | 47.88 % directly |
MG | Board Member | 32.28 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1957 | Managing Director/CEO, Chairman | 47.88 % directly |
MG | Board Member | 32.28 % directly |
JG | - | 19.84 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1957 | Ordinary shares | 724 | 47.88 % |
MG | Ordinary shares | 488 | 32.28 % |
JG | Ordinary shares | 300 | 19.84 % |
Shares owned by the AMAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 143,100 | 1.87 % | |
| Class B shares | 16,237 | 0.91 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,500 | 0 | 0 |
Annual Total Result | 5,228,143 | 6,859,490 | 3,372,568 |
Total assets | 44,853,339 | 39,631,044 | 32,792,918 |
Total liabilities | 32,799 | 38,647 | 60,010 |
Total equity | 44,820,540 | 39,592,397 | 32,732,908 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,500 | 0 | 0 |
Total operating costs | 244,388 | 184,971 | 211,412 |
Operating result | -208,888 | -184,971 | -211,412 |
Financial income/costs | 5,468,798 | 7,081,057 | 3,626,175 |
Profit before tax | 5,259,911 | 6,896,087 | 3,414,764 |
Total tax & extraordinary income/cost | 31,768 | 36,597 | 42,196 |
Annual Total Result | 5,228,143 | 6,859,490 | 3,372,568 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,083,713 | 2,068,907 | 1,388,179 |
Total current assets | 41,769,626 | 37,562,137 | 31,404,738 |
Total assets | 44,853,339 | 39,631,044 | 32,792,918 |
Short term debt | 32,799 | 38,647 | 60,010 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 32,799 | 38,647 | 60,010 |
Contributed capital | 4,404,984 | 4,404,984 | 4,404,984 |
Retained earnings | 40,415,556 | 35,187,413 | 28,327,923 |
Total equity | 44,820,540 | 39,592,397 | 32,732,908 |
Total equity and liabilities | 44,853,339 | 39,631,044 | 32,792,918 |
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