AS-MA HOLDING AS • 923618589 • Ålgård • Veterinary activities

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/ 75.000 Veterinary activities

AS-MA HOLDING AS

Keywords

groominglivestockpetsvetsanimal hospitalsdog kennels

Organization

CEO: AS
Anne Sofie Winsløw Stie-Welsh1978
Chairman of the board: AS
Anne Sofie Winsløw Stie-Welsh1978
Years since formation: 6 years; since Oct 16, 2019
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 550; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: 654,586; NOK
Total equity 2023: 5,151,200; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AS Anne Sofie Winsløw Stie-Welsh 1978	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
AS Anne Sofie Winsløw Stie-Welsh 1978	Chairman	50 % directly
MA Mark Andrew Welsh 1977	Board Member	50 % directly

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Auditor	-
S STATUS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AS Anne Sofie Winsløw Stie-Welsh 1978	Managing Director/CEO, Chairman	50 % directly
MA Mark Andrew Welsh 1977	Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
AS Anne Sofie Winsløw Stie-Welsh 1978	Ordinary shares	275	50 %
MA Mark Andrew Welsh 1977	Ordinary shares	275	50 %

Shares owned by the AS-MA HOLDING AS

Name	Share class	Total number of shares	Share
E EFC AS	Ordinary shares	10,000	100 %
A ARKEN DYREKLINIKK AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

AS-MA HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -92,373
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	654,586	2,000,000	1,550,482
Total assets	10,510,990	11,741,610	9,436,146
Total liabilities	5,359,790	5,927,821	4,822,358
Total equity	5,151,200	5,813,789	4,613,789

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	92,373	72,023	43,655
Operating result	-92,373	-72,023	-43,655
Financial income/costs	746,959	2,072,023	895,700
Profit before tax	654,586	2,000,000	852,044
Total tax & extraordinary income/cost	0	0	-698,438
Annual Total Result	654,586	2,000,000	1,550,482

Balance overview

Year	2023	2022	2021
Total fixed assets	7,828,001	7,828,001	7,828,001
Total current assets	2,682,989	3,913,609	1,608,145
Total assets	10,510,990	11,741,610	9,436,146
Short term debt	1,030,790	1,358,321	12,358
Long term debt	0	0	0
Total liabilities	5,359,790	5,927,821	4,822,358
Contributed capital	85,000	85,000	85,000
Retained earnings	5,066,200	5,728,789	4,528,789
Total equity	5,151,200	5,813,789	4,613,789
Total equity and liabilities	10,510,990	11,741,610	9,436,146

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

75

Activity

Veterinary activities

75.0

Main industrial group

Veterinary activities

75.00

Industrial group

Veterinary activities

75.000

Industrial group

Veterinary activities