ADSMH MANAGEMENT AS
Organization
- Chairman of the board
- TL
- Years since formation
- 7 years
- since Nov 30, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 174,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 9,074,831
- NOK
- Annual total result 2023
- 1,612,160
- NOK
- Total equity 2023
- 35,318,047
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TL | Contact Person, Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 174,000 | 100 % |
Shares owned by the ADSMH MANAGEMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,074,831Operating profit 2023: NOK -172,487Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,074,831 | 4,824,879 | 0 |
Annual Total Result | 1,612,160 | 3,778,297 | 757,000 |
Total assets | 43,062,284 | 41,547,008 | 3,545,000 |
Total liabilities | 7,744,237 | 7,347,048 | 96,000 |
Total equity | 35,318,047 | 34,199,960 | 3,449,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,074,831 | 4,824,879 | 0 |
Total operating costs | 9,247,318 | 4,966,071 | -207,000 |
Operating result | -172,487 | -141,192 | 207,000 |
Financial income/costs | 1,924,000 | 3,919,489 | 550,000 |
Profit before tax | 1,751,514 | 3,778,297 | 757,000 |
Total tax & extraordinary income/cost | 139,354 | 0 | 0 |
Annual Total Result | 1,612,160 | 3,778,297 | 757,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,454,374 | 3,704,965 | 0 |
Total current assets | 39,607,910 | 37,842,043 | 3,545,000 |
Total assets | 43,062,284 | 41,547,008 | 3,545,000 |
Short term debt | 4,810,005 | 4,105,542 | 96,000 |
Long term debt | 2,934,231 | 3,241,506 | 0 |
Total liabilities | 7,744,237 | 7,347,048 | 96,000 |
Contributed capital | 547,193 | 547,193 | 2,733,000 |
Retained earnings | 34,770,854 | 33,652,767 | 716,000 |
Total equity | 35,318,047 | 34,199,960 | 3,449,000 |
Total equity and liabilities | 43,062,284 | 41,547,008 | 3,545,000 |
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