ADERIKA AS
Organization
- CEO
- MJ
- Chairman of the board
- MJ
- Years since formation
- 3 years
- since Feb 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 49,000
- NOK
- Annual total result 2023
- 217,372
- NOK
- Total equity 2023
- 358,805
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MJ | Ordinary shares | 300 | 100 % |
Shares owned by the ADERIKA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 40 % | |
| Ordinary shares | 35 | 35 % | |
| Ordinary shares | 600 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,000 | 0 | 0 |
Annual Total Result | 217,372 | 7,547 | 109,456 |
Total assets | 1,800,882 | 2,427,937 | 1,490,390 |
Total liabilities | 1,442,077 | 2,286,504 | 1,356,504 |
Total equity | 358,805 | 141,433 | 133,886 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,000 | 0 | 0 |
Total operating costs | 9,550 | 10,786 | 1,020 |
Operating result | 39,450 | -10,786 | -1,020 |
Financial income/costs | 183,113 | 18,333 | 110,476 |
Profit before tax | 222,563 | 7,547 | 109,456 |
Total tax & extraordinary income/cost | 5,191 | 0 | 0 |
Annual Total Result | 217,372 | 7,547 | 109,456 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,730,158 | 2,375,313 | 1,486,980 |
Total current assets | 70,724 | 52,624 | 3,410 |
Total assets | 1,800,882 | 2,427,937 | 1,490,390 |
Short term debt | 5,191 | 0 | 0 |
Long term debt | 1,436,886 | 2,286,504 | 1,356,504 |
Total liabilities | 1,442,077 | 2,286,504 | 1,356,504 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 328,805 | 111,433 | 109,456 |
Total equity | 358,805 | 141,433 | 133,886 |
Total equity and liabilities | 1,800,882 | 2,427,937 | 1,490,390 |
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