AD UNUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HT
- Years since formation
- 8 years
- since Nov 7, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 1,399,412
- NOK
- Total equity 2023
- 4,193,420
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HT | Chairman | 50 % directly |
KL | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HT | Chairman | 50 % directly |
KL | Board Member | 50 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HT | Ordinary shares | 100 | 50 % |
KL | Ordinary shares | 100 | 50 % |
Shares owned by the AD UNUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
| Ordinary shares | 25 | 25 % | |
| Ordinary shares | 250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,399,412 | 1,241,070 |
Total assets | 4,223,645 | 3,802,068 |
Total liabilities | 30,225 | 8,059 |
Total equity | 4,193,420 | 3,794,009 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 20,393 | 16,105 |
Operating result | -20,393 | -16,105 |
Financial income/costs | 1,447,430 | 1,265,234 |
Profit before tax | 1,427,037 | 1,249,129 |
Total tax & extraordinary income/cost | 27,625 | 8,059 |
Annual Total Result | 1,399,412 | 1,241,070 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,572,880 | 1,040,998 |
Total current assets | 2,650,765 | 2,761,070 |
Total assets | 4,223,645 | 3,802,068 |
Short term debt | 30,225 | 8,059 |
Long term debt | 0 | 0 |
Total liabilities | 30,225 | 8,059 |
Contributed capital | 246,000 | 246,000 |
Retained earnings | 3,947,420 | 3,548,009 |
Total equity | 4,193,420 | 3,794,009 |
Total equity and liabilities | 4,223,645 | 3,802,068 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities