ATA HOLDING 1 AS
Organization
- CEO
- AR
Atle Roaldstveit1964
- Chairman of the board
- AR
Atle Roaldstveit1964
- Years since formation
- 4 years
- since Nov 10, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 7,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,803,480
- NOK
- Total equity 2023
- 8,882,332
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AR 1964 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AR 1964 | Ordinary shares | 7,500 | 100 % |
Shares owned by the ATA HOLDING 1 AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,750 | 32.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,803,480 | 1,135,788 | 1,258,141 |
Total assets | 8,906,829 | 7,609,056 | 6,471,422 |
Total liabilities | 24,497 | 10,204 | 8,359 |
Total equity | 8,882,332 | 7,598,852 | 6,463,063 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,632 | 400 | 0 |
Operating result | -12,632 | -400 | 0 |
Financial income/costs | 1,840,609 | 1,138,033 | 1,266,500 |
Profit before tax | 1,827,977 | 1,137,633 | 1,266,500 |
Total tax & extraordinary income/cost | 24,497 | 1,845 | 8,359 |
Annual Total Result | 1,803,480 | 1,135,788 | 1,258,141 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,304,922 | 5,204,922 | 5,204,922 |
Total current assets | 1,601,906 | 2,404,133 | 1,266,500 |
Total assets | 8,906,829 | 7,609,056 | 6,471,422 |
Short term debt | 24,497 | 10,204 | 0 |
Long term debt | 0 | 0 | 8,359 |
Total liabilities | 24,497 | 10,204 | 8,359 |
Contributed capital | 492,601 | 492,600 | 492,601 |
Retained earnings | 8,389,731 | 7,106,251 | 5,970,463 |
Total equity | 8,882,332 | 7,598,852 | 6,463,063 |
Total equity and liabilities | 8,906,829 | 7,609,056 | 6,471,422 |
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