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A

AD-MA HOLDING AS914 329 337

Counseling
Limited company
v/Magnar Høyvik Bjerga 59A 6963 DALE I SUNNFJORD, Norge

AD-MA HOLDING AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
11 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 2024
241,241
NOK
Annual total result 2024
2,383,846
NOK
Total equity 2024
20,270,739
NOK
Last update: Jun 19, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
Auditor-
E
ECIT SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
30
100 %

Shares owned by the AD-MA HOLDING AS

NameShare classTotal number of sharesShare
D
DALE SENTER HOLDING AS
Ordinary shares
2,148
14.66 %
C
CARASENT ASA
NO0010123060
120,000
0.15 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
241,241
70,941
277,301
130,622
Annual Total Result
2,383,846
63,753
-5,323,634
2,770,073
Total assets
20,294,771
17,923,796
17,946,515
24,287,929
Total liabilities
24,031
36,902
123,375
1,141,155
Total equity
20,270,739
17,886,893
17,823,141
23,146,774

P&L

Year2024202320222021
Total operating income
241,241
70,941
277,301
130,622
Total operating costs
594,156
464,699
553,765
396,480
Operating result
-352,915
-393,758
-276,463
-265,858
Financial income/costs
2,736,761
457,511
-5,047,170
3,035,931
Profit before tax
2,383,846
63,753
-5,323,634
2,770,073
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
2,383,846
63,753
-5,323,634
2,770,073

Balance overview

Year2024202320222021
Total fixed assets
5,819,787
2,591,786
2,322,935
2,524,218
Total current assets
14,474,983
15,332,010
15,623,580
21,763,711
Total assets
20,294,771
17,923,796
17,946,515
24,287,929
Short term debt
24,031
36,902
123,375
1,141,155
Long term debt
0
0
0
0
Total liabilities
24,031
36,902
123,375
1,141,155
Contributed capital
92,833
92,833
92,833
92,833
Retained earnings
20,177,906
17,794,060
17,730,308
23,053,941
Total equity
20,270,739
17,886,893
17,823,141
23,146,774
Total equity and liabilities
20,294,771
17,923,796
17,946,515
24,287,929

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
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