ULSTEIN. AS • 999326536 • Vennesla • Specialised construction activities

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/ Craftsman services

ULSTEIN. AS

Keywords

plumbing workventilation systemsductsventilation work

Links

Organization

CEO: KG
Kjell Gaustad1960
Chairman of the board: HU
Helge Ulstein1960
Years since formation: 11 years; since Jan 16, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 62

Ownership

Number of shares and share classes: 1,000,000; 1 share class
Total number of shareholders: 11; 1 company, 10 persons
Belongs to group of

Financials

Total operating income 2023: 116,938,159; NOK
Annual total result 2023: 3,387,298; NOK
Total equity 2023: 14,935,095; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KG Kjell Gaustad 1960	Managing Director/CEO	12 % directly

Board

Name	Role	Shares
HU Helge Ulstein 1960	Chairman	52 % indirectly
KG Kjell Gaustad 1960	Board Member	12 % directly
BØ Bjørn Øslebø 1963	Board Member	8 % directly
JB John Bekkhus 1967	Board Member	6.2 % directly
LC Leif Christian Torsøe 1966	Board Member	-
AR Anders Ropstad 1979	Board Member	6.2 % directly

Others

Name	Role	Shares
R REVISJONSFIRMA TORBJØRN SALVESEN AS	Auditor	-
L LUNDEN REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HU Helge Ulstein 1960	Chairman	52 % indirectly
KG Kjell Gaustad 1960	Managing Director/CEO, Board Member	12 % directly
BØ Bjørn Øslebø 1963	Board Member	8 % directly
AR Anders Ropstad 1979	Board Member	6.2 % directly
JB John Bekkhus 1967	Board Member	6.2 % directly
GE Geir Eriksen 1964	-	3.1 % directly
PV Preben Vigsnes 1991	-	2.5 % directly
HR Helge Ruthol 1968	-	2.5 % directly
KW Karl Ove Wehus 1975	-	2.5 % directly
TG Thorgrimur Jon Gardarsson 1973	-	2.5 % directly

Last update: Sep 29, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
U ULSTEIN BLIKKENSLAGERVERKSTED AS	Ordinary shares	520,000	52 %
KG Kjell Gaustad 1960	Ordinary shares	120,000	12 %
BØ Bjørn Øslebø 1963	Ordinary shares	80,000	8 %
JB John Bekkhus 1967	Ordinary shares	62,000	6.2 %
AR Anders Ropstad 1979	Ordinary shares	62,000	6.2 %
GE Geir Eriksen 1964	Ordinary shares	31,000	3.1 %
TG Thorgrimur Jon Gardarsson 1973	Ordinary shares	25,000	2.5 %
EL Espen Ulstein Lunden 1979	Ordinary shares	25,000	2.5 %
HR Helge Ruthol 1968	Ordinary shares	25,000	2.5 %
KW Karl Ove Wehus 1975	Ordinary shares	25,000	2.5 %
PV Preben Vigsnes 1991	Ordinary shares	25,000	2.5 %

Last update: May 24, 2024

Group structure

ULSTEIN BLIKKENSLAGERVERKSTED AS
Total operating income 2023: NOK 185,075
Operating profit 2023: NOK -272,615
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	116,938,159	127,417,792	85,279,314
Annual Total Result	3,387,298	4,308,651	3,304,899
Total assets	37,881,326	40,526,497	28,360,219
Total liabilities	22,946,231	27,100,700	16,120,677
Total equity	14,935,095	13,425,797	12,239,542

P&L

Year	2023	2022	2021
Total operating income	116,938,159	127,417,792	85,279,314
Total operating costs	112,599,902	121,731,901	81,011,912
Operating result	4,338,257	5,685,891	4,267,403
Financial income/costs	13,920	-15,812	-30,353
Profit before tax	4,352,177	5,670,079	4,237,050
Total tax & extraordinary income/cost	964,879	1,361,428	932,151
Annual Total Result	3,387,298	4,308,651	3,304,899

Balance overview

Year	2023	2022	2021
Total fixed assets	2,458,861	2,251,616	2,686,372
Total current assets	35,422,465	38,274,881	25,673,847
Total assets	37,881,326	40,526,497	28,360,219
Short term debt	22,796,020	26,912,889	16,120,677
Long term debt	150,211	187,811	0
Total liabilities	22,946,231	27,100,700	16,120,677
Contributed capital	3,501,029	3,491,029	3,501,029
Retained earnings	11,434,066	9,934,768	8,738,513
Total equity	14,935,095	13,425,797	12,239,542
Total equity and liabilities	37,881,326	40,526,497	28,360,219

Classification

Category

/ Craftsman services

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

F

Main industrial area

Construction

43

Activity

Specialised construction activities

43.9

Main industrial group

Other specialised construction activities

43.91

Industrial group

Roofing activities

43.911

Industrial group

Tinsmith work