AD-MA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MH
Magnar Høyvik1970
- Chairman of the board
- MH
Magnar Høyvik1970
- Years since formation
- 10 years
- since Oct 20, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 70,941
- NOK
- Annual total result 2023
- 63,753
- NOK
- Total equity 2023
- 17,886,893
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1970 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1970 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1970 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1970 | Ordinary shares | 30 | 100 % |
Shares owned by the AD-MA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,148 | 14.66 % | |
| NO0010123060 | 120,000 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,941 | 277,301 | 130,622 |
Annual Total Result | 63,753 | -5,323,634 | 2,770,073 |
Total assets | 17,923,796 | 17,946,515 | 24,287,929 |
Total liabilities | 36,902 | 123,375 | 1,141,155 |
Total equity | 17,886,893 | 17,823,141 | 23,146,774 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 70,941 | 277,301 | 130,622 |
Total operating costs | 464,699 | 553,765 | 396,480 |
Operating result | -393,758 | -276,463 | -265,858 |
Financial income/costs | 457,511 | -5,047,170 | 3,035,931 |
Profit before tax | 63,753 | -5,323,634 | 2,770,073 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 63,753 | -5,323,634 | 2,770,073 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,591,786 | 2,322,935 | 2,524,218 |
Total current assets | 15,332,010 | 15,623,580 | 21,763,711 |
Total assets | 17,923,796 | 17,946,515 | 24,287,929 |
Short term debt | 36,902 | 123,375 | 1,141,155 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 36,902 | 123,375 | 1,141,155 |
Contributed capital | 92,833 | 92,833 | 92,833 |
Retained earnings | 17,794,060 | 17,730,308 | 23,053,941 |
Total equity | 17,886,893 | 17,823,141 | 23,146,774 |
Total equity and liabilities | 17,923,796 | 17,946,515 | 24,287,929 |
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