A & B HOLDING AS
Organization
- CEO
- DÅ
Daniel Åsheim1984
- Chairman of the board
- DÅ
Daniel Åsheim1984
- Years since formation
- 5 years
- since Dec 23, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -29,777
- NOK
- Total equity 2023
- 14,079,795
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DÅ 1984 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DÅ 1984 | Chairman | 50 % indirectly |
HF | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF | Board Member | 50 % indirectly |
DÅ 1984 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Shares owned by the A & B HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 105,000 | 39.53 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -29,777 | 14,064,572 | 5,570 |
Total assets | 26,399,546 | 26,398,350 | 11,159,048 |
Total liabilities | 12,319,751 | 12,288,778 | 11,114,047 |
Total equity | 14,079,795 | 14,109,572 | 45,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,808 | 20,634 | 25,900 |
Operating result | -27,808 | -20,634 | -25,900 |
Financial income/costs | -1,969 | 14,085,206 | 31,470 |
Profit before tax | -29,777 | 14,064,572 | 5,570 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -29,777 | 14,064,572 | 5,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,256,205 | 26,256,205 | 11,000,000 |
Total current assets | 143,341 | 142,145 | 159,048 |
Total assets | 26,399,546 | 26,398,350 | 11,159,048 |
Short term debt | 1,190 | 3,937 | 0 |
Long term debt | 12,318,561 | 12,284,841 | 11,114,047 |
Total liabilities | 12,319,751 | 12,288,778 | 11,114,047 |
Contributed capital | 39,430 | 39,430 | 39,430 |
Retained earnings | 14,040,365 | 14,070,142 | 5,570 |
Total equity | 14,079,795 | 14,109,572 | 45,000 |
Total equity and liabilities | 26,399,546 | 26,398,350 | 11,159,048 |
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