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U

ULSTEIN KULTUR- OG KONFERANSESENTER AS989 615 017

Rental
Limited company
Sjøgata 10 6065 ULSTEINVIK, Norge

ULSTEIN KULTUR- OG KONFERANSESENTER AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
19 years
since Mar 20, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
240
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
1,300,000
NOK
Annual total result 2023
-2,191,701
NOK
Total equity 2023
23,149,299
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Alternate Member-
Alternate Member-
Board Member-
Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
7.2 %
indirectly
-
5.34 %
indirectly
-
3.97 %
indirectly
-
3.4 %
indirectly
-
1.83 %
indirectly
-
1.83 %
indirectly
-
1.21 %
indirectly
-
1.17 %
indirectly
Last update: Aug 1, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
ULSTEIN KOMMUNE
Ordinary shares
120
50 %
U
ULSTEIN HOTELL AS
Ordinary shares
120
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,300,000
1,310,909
1,350,000
Annual Total Result
-2,191,701
-349,000
-1,421,430
Total assets
33,265,004
35,148,526
30,792,204
Total liabilities
10,115,705
9,807,526
9,102,205
Total equity
23,149,299
25,341,000
21,690,000

P&L

Year202320222021
Total operating income
1,300,000
1,310,909
1,350,000
Total operating costs
3,634,777
1,680,177
1,699,244
Operating result
-2,334,777
-369,267
-349,244
Financial income/costs
143,076
20,267
244
Profit before tax
-2,191,701
-349,000
-349,000
Total tax & extraordinary income/cost
0
0
1,072,430
Annual Total Result
-2,191,701
-349,000
-1,421,430

Balance overview

Year202320222021
Total fixed assets
31,776,166
29,241,000
29,590,000
Total current assets
1,488,838
5,907,526
1,202,204
Total assets
33,265,004
35,148,526
30,792,204
Short term debt
2,115,705
1,807,526
1,102,205
Long term debt
8,000,000
8,000,000
8,000,000
Total liabilities
10,115,705
9,807,526
9,102,205
Contributed capital
22,000,000
22,000,000
18,000,000
Retained earnings
1,149,299
3,341,000
3,690,000
Total equity
23,149,299
25,341,000
21,690,000
Total equity and liabilities
33,265,004
35,148,526
30,792,205

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate