ADOLF AA HOLDING AS
Organization
- CEO
- GA
- Chairman of the board
- GA
- Years since formation
- 6 years
- since Dec 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,543
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 74,800
- NOK
- Annual total result 2023
- -338,347
- NOK
- Total equity 2023
- 17,075,782
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA | Ordinary shares | 1,543 | 100 % |
Shares owned by the ADOLF AA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 233,318 | 50 % | |
| Ordinary shares | 1,195,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,800 | 48,000 | 0 |
Annual Total Result | -338,347 | 3,134,386 | 2,406,219 |
Total assets | 31,070,556 | 28,862,203 | 25,112,095 |
Total liabilities | 13,994,773 | 10,159,350 | 7,725,628 |
Total equity | 17,075,782 | 18,702,853 | 17,386,467 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,800 | 48,000 | 0 |
Total operating costs | 144,500 | 132,930 | 52,482 |
Operating result | -69,700 | -84,930 | -52,482 |
Financial income/costs | -268,647 | 3,219,316 | 2,458,701 |
Profit before tax | -338,347 | 3,134,386 | 2,406,219 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -338,347 | 3,134,386 | 2,406,219 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,643,013 | 25,202,656 | 23,584,834 |
Total current assets | 427,544 | 3,659,547 | 1,527,261 |
Total assets | 31,070,556 | 28,862,203 | 25,112,095 |
Short term debt | 8,455,882 | 2,270,580 | 1,018,803 |
Long term debt | 5,538,891 | 7,888,770 | 6,706,825 |
Total liabilities | 13,994,773 | 10,159,350 | 7,725,628 |
Contributed capital | 3,003,516 | 3,003,517 | 3,003,517 |
Retained earnings | 14,072,266 | 15,699,336 | 14,382,950 |
Total equity | 17,075,782 | 18,702,853 | 17,386,467 |
Total equity and liabilities | 31,070,555 | 28,862,203 | 25,112,095 |
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