A2D TRAVEL & CONCIERGE AS
Organization
- CEO
- SE
Stig Egard1966
- Chairman of the board
- SE
Stig Egard1966
- Years since formation
- 4 years
- since Nov 2, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 11,784,354
- NOK
- Annual total result 2024
- 570,847
- NOK
- Total equity 2024
- 39,277
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SE 1966 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SE 1966 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Jan 2, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,784,354 | 3,534,366 | 938,708 | 30,000 |
Annual Total Result | 570,847 | 35,395 | -16,456 | 10,623 |
Total assets | 8,212,894 | 2,062,783 | 42,097 | 422,365 |
Total liabilities | 8,173,617 | 2,027,730 | 23,499 | 387,312 |
Total equity | 39,277 | 35,054 | 18,598 | 35,053 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 11,784,354 | 3,534,366 | 938,708 | 30,000 |
Total operating costs | 10,988,136 | 3,428,485 | 956,387 | 17,969 |
Operating result | 796,218 | 105,881 | -17,678 | 12,031 |
Financial income/costs | -64,362 | -60,503 | -3,418 | 18 |
Profit before tax | 731,856 | 45,378 | -21,097 | 12,048 |
Total tax & extraordinary income/cost | 161,009 | 9,983 | -4,641 | 1,425 |
Annual Total Result | 570,847 | 35,395 | -16,456 | 10,623 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 4,804,996 | 1,161,575 | 4,641 | 0 |
Total current assets | 3,407,897 | 901,208 | 37,456 | 422,365 |
Total assets | 8,212,894 | 2,062,783 | 42,097 | 422,365 |
Short term debt | 7,890,231 | 1,977,046 | 23,499 | 387,312 |
Long term debt | 283,385 | 50,684 | 0 | 0 |
Total liabilities | 8,173,617 | 2,027,730 | 23,499 | 387,312 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | 14,847 | 10,624 | -5,832 | 10,623 |
Total equity | 39,277 | 35,054 | 18,598 | 35,053 |
Total equity and liabilities | 8,212,894 | 2,062,783 | 42,097 | 422,365 |
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