AMBROSIA AS
Organization
- CEO
- TH
Trond Havdahl1960
- Chairman of the board
- TH
Trond Havdahl1960
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,384,069
- NOK
- Annual total result 2023
- -1,578,530
- NOK
- Total equity 2023
- 8,802,370
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH 1960 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TH 1960 | Chairman | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,100 | 100 % |
Shares owned by the AMBROSIA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 800 | 100 % | |
Ordinary shares | 10,000 | 100 % | |
Ordinary shares | 400,000 | 90 % | |
A-shares | 30,000 | 60 % | |
Ordinary shares | 50 | 25 % | |
Ordinary shares | 90,067 | 24.11 % | |
Ordinary shares | 840,000 | 6.69 % | |
Ordinary shares | 333,300 | 6.18 % | |
Ordinary shares | 2,703 | 2.6 % | |
Ordinary shares | 371 | 1 % | |
NO0010279474 | 555,285 | 0.98 % | |
A-shares | 500,000 | 0.72 % | |
Ordinary shares | 1 | 0.09 % | |
NO0003056301 | 8,000 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -16,834Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,384,069 | 665,374 | 129,579 |
Annual Total Result | -1,578,530 | -3,438,959 | 17,129,571 |
Total assets | 32,288,538 | 37,436,813 | 52,413,805 |
Total liabilities | 23,486,168 | 27,966,484 | 27,612,441 |
Total equity | 8,802,370 | 9,470,328 | 24,801,364 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,384,069 | 665,374 | 129,579 |
Total operating costs | 1,670,597 | 3,634,847 | 1,203,886 |
Operating result | -286,528 | -2,969,473 | -1,074,307 |
Financial income/costs | -1,292,002 | -541,829 | 18,215,816 |
Profit before tax | -1,578,530 | -3,511,302 | 17,141,509 |
Total tax & extraordinary income/cost | 0 | -72,343 | 11,938 |
Annual Total Result | -1,578,530 | -3,438,959 | 17,129,571 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 31,177,647 | 34,721,557 | 50,706,371 |
Total current assets | 1,110,891 | 2,715,256 | 1,707,434 |
Total assets | 32,288,538 | 37,436,813 | 52,413,805 |
Short term debt | 5,940,056 | 8,256,681 | 12,112,609 |
Long term debt | 17,546,112 | 19,709,803 | 15,499,833 |
Total liabilities | 23,486,168 | 27,966,484 | 27,612,441 |
Contributed capital | 510,000 | 510,000 | 510,000 |
Retained earnings | 8,292,370 | 8,960,328 | 24,291,364 |
Total equity | 8,802,370 | 9,470,328 | 24,801,364 |
Total equity and liabilities | 32,288,538 | 37,436,812 | 52,413,805 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis