DELIC HOLDING AS
Organization
- CEO
- AD
Asmir Delic1985
- Chairman of the board
- AD
Asmir Delic1985
- Years since formation
- 11 years
- since Jan 18, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 3,096,060
- NOK
- Total equity 2023
- 7,795,481
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AD 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AD 1985 | Chairman | 100 % directly |
ND 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 7, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AD 1985 | Ordinary shares | 1,000 | 100 % |
Shares owned by the DELIC HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,109Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,096,060 | 1,019,000 | 1,113,189 |
Total assets | 15,966,286 | 11,488,389 | 6,408,114 |
Total liabilities | 8,170,806 | 5,988,968 | 1,927,693 |
Total equity | 7,795,481 | 5,499,421 | 4,480,421 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 22,109 | 35,568 | 46,022 |
Operating result | -22,109 | -35,568 | -46,022 |
Financial income/costs | 3,989,075 | 1,341,965 | 1,473,187 |
Profit before tax | 3,966,967 | 1,306,397 | 1,427,165 |
Total tax & extraordinary income/cost | 870,907 | 287,397 | 313,976 |
Annual Total Result | 3,096,060 | 1,019,000 | 1,113,189 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,657,586 | 9,651,337 | 5,000,000 |
Total current assets | 6,308,700 | 1,837,052 | 1,408,114 |
Total assets | 15,966,286 | 11,488,389 | 6,408,114 |
Short term debt | 5,012,954 | 2,754,077 | 464,515 |
Long term debt | 3,157,852 | 3,234,891 | 1,463,178 |
Total liabilities | 8,170,806 | 5,988,968 | 1,927,693 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,695,481 | 5,399,421 | 4,380,421 |
Total equity | 7,795,481 | 5,499,421 | 4,480,421 |
Total equity and liabilities | 15,966,286 | 11,488,389 | 6,408,114 |
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