AD:NUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RH
Roar Hensvold1958
- Chairman of the board
- RH
Roar Hensvold1958
- Years since formation
- 27 years
- since Jan 21, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 63
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -585
- NOK
- Total equity 2023
- 125,624
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1958 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1958 | Chairman | 100 % indirectly |
OE 1960 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1958 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 63 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 971,802Operating profit 2023: NOK -29,309Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 478,250 | 457,500 |
Annual Total Result | -585 | 135,318 | 22,321 |
Total assets | 117,895 | 248,209 | 251,422 |
Total liabilities | -7,729 | 121,998 | 138,529 |
Total equity | 125,624 | 126,211 | 112,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 478,250 | 457,500 |
Total operating costs | 632 | 304,766 | 428,883 |
Operating result | -632 | 173,484 | 28,617 |
Financial income/costs | 47 | 0 | 0 |
Profit before tax | -585 | 173,484 | 28,617 |
Total tax & extraordinary income/cost | 0 | 38,166 | 6,296 |
Annual Total Result | -585 | 135,318 | 22,321 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,586 | 28,586 | 66,752 |
Total current assets | 89,309 | 219,623 | 184,670 |
Total assets | 117,895 | 248,209 | 251,422 |
Short term debt | -7,729 | 121,998 | 138,529 |
Long term debt | 0 | 0 | 0 |
Total liabilities | -7,729 | 121,998 | 138,529 |
Contributed capital | 126,000 | 126,000 | 126,000 |
Retained earnings | -376 | 211 | -13,107 |
Total equity | 125,624 | 126,211 | 112,893 |
Total equity and liabilities | 117,895 | 248,209 | 251,422 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities