ADP AS • 986941266 • Oslo • Motion picture, video and television programme production, sound recording and music publishing activities

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Information and communication

ADP AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Links

Organization

CEO: JT
Jakob Sverdrup Thommessen1977
Chairman of the board: JT
Jakob Sverdrup Thommessen1977
Years since formation: 20 years; since Jun 14, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 5; 3 companies, 2 persons

Financials

Total operating income 2023: 6,047,161; NOK
Annual total result 2023: -1,920,281; NOK
Total equity 2023: -480,445; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
JT Jakob Sverdrup Thommessen 1977	Managing Director/CEO	39.6 % indirectly

Board

Name	Role	Shares
JT Jakob Sverdrup Thommessen 1977	Chairman	39.6 % indirectly
ME Martin Engh 1977	Board Member	39.6 % directly
AH Aleksander Herresthal 1974	Board Member	8.8 % indirectly

Others

Name	Role	Shares
E E-REVISJON AS	Auditor	-
G GARDERMOEN ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JT Jakob Sverdrup Thommessen 1977	Managing Director/CEO, Chairman	39.6 % indirectly
ME Martin Engh 1977	Board Member	39.6 % directly
AH Aleksander Herresthal 1974	Board Member	8.8 % indirectly
OS Ole-Magnus Tvete Saxegård 1984	-	2 % directly

Last update: Sep 4, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MONKEYPANTS AS	Ordinary shares	3,960	39.6 %
ME Martin Engh 1977	Ordinary shares	3,960	39.6 %
A ADP AS	Ordinary shares	1,000	10 %
P PANTER PRODUKSJONER AS	Ordinary shares	880	8.8 %
OS Ole-Magnus Tvete Saxegård 1984	Ordinary shares	200	2 %

Shares owned by the ADP AS

Name	Share class	Number of shares	Share
A ADP AS	Ordinary shares	1,000	10 %
G GULLBRANSON AS	Ordinary shares	100	3.03 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	6,047,161	11,375,971	8,244,533
Annual Total Result	-1,920,281	53,515	-50,092
Total assets	1,146,346	3,360,430	2,843,912
Total liabilities	1,626,792	1,920,594	1,399,339
Total equity	-480,445	1,439,836	1,444,573

P&L

Year	2023	2022	2021
Total operating income	6,047,161	11,375,971	8,244,533
Total operating costs	7,977,208	11,284,897	8,281,186
Operating result	-1,930,048	91,073	-36,653
Financial income/costs	9,767	702	-3,878
Profit before tax	-1,920,281	91,776	-40,531
Total tax & extraordinary income/cost	0	38,261	9,561
Annual Total Result	-1,920,281	53,515	-50,092

Balance overview

Year	2023	2022	2021
Total fixed assets	435,580	382,487	371,940
Total current assets	710,766	2,977,943	2,471,972
Total assets	1,146,346	3,360,430	2,843,912
Short term debt	926,792	1,920,594	1,399,339
Long term debt	700,000	0	0
Total liabilities	1,626,792	1,920,594	1,399,339
Contributed capital	90,000	90,000	100,000
Retained earnings	-570,445	1,349,836	1,344,573
Total equity	-480,445	1,439,836	1,444,573
Total equity and liabilities	1,146,346	3,360,430	2,843,912

Classification

Category

Information and communication

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

J

Main industrial area

Information and communication

59

Activity

Motion picture, video and television programme production, sound recording and music publishing activities

59.1

Main industrial group

Motion picture, video and television programme activities

59.11

Industrial group

Motion picture, video and television programme production activities

59.110

Industrial group

Motion picture, video and television programme production activities