ANDERSM HOLDING AS
Organization
- Chairman of the board
- AM
Anders Mårdalen1985
- Years since formation
- 6 years
- since Apr 30, 2019
- 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
Financials
- Annual total result 2023
- -121,034
- NOK
- Total equity 2023
- 7,758,531
- NOK
Last update: Sep 4, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1985 | Contact Person, Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1985 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1985 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ANDERSM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 323 | 32.3 % | |
| Ordinary shares | 2 | 0.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -121,034 | -86,723 | 404,223 |
Total assets | 9,730,000 | 9,732,299 | 9,749,022 |
Total liabilities | 1,971,469 | 1,852,734 | 1,782,734 |
Total equity | 7,758,531 | 7,879,565 | 7,966,288 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 605 | 1,730 | 660 |
Operating result | -605 | -1,730 | -660 |
Financial income/costs | -120,429 | -84,993 | 404,883 |
Profit before tax | -121,034 | -86,723 | 404,223 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -121,034 | -86,723 | 404,223 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,730,000 | 9,730,000 | 9,730,000 |
Total current assets | 0 | 2,299 | 19,022 |
Total assets | 9,730,000 | 9,732,299 | 9,749,022 |
Short term debt | 228,735 | 110,000 | 40,000 |
Long term debt | 1,742,734 | 1,742,734 | 1,742,734 |
Total liabilities | 1,971,469 | 1,852,734 | 1,782,734 |
Contributed capital | 7,680,000 | 7,680,000 | 7,680,000 |
Retained earnings | 78,531 | 199,565 | 286,288 |
Total equity | 7,758,531 | 7,879,565 | 7,966,288 |
Total equity and liabilities | 9,730,000 | 9,732,299 | 9,749,022 |
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