UNIKE HOTELLER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MC
- Chairman of the board
- ES
Eric Sandtrø1972
- Years since formation
- 8 years
- since Mar 2, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,164,625
- NOK
- Annual total result 2023
- 6,218,175
- NOK
- Total equity 2023
- 894,213
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO | 42.68 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1972 | Chairman | 34.96 % indirectly |
MC | Board Member | 42.68 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO, Board Member | 42.68 % indirectly |
ES 1972 | Chairman | 34.96 % indirectly |
| - | 22.36 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the UNIKE HOTELLER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % | |
| Ordinary shares | 260,701 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 35 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 110 | 61.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,621Operating profit 2023: NOK -136,595Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,164,625 | 9,005,649 | 4,651,200 |
Annual Total Result | 6,218,175 | 6,134,136 | 1,769,792 |
Total assets | 104,999,765 | 101,674,118 | 63,153,571 |
Total liabilities | 104,105,551 | 100,793,570 | 62,291,881 |
Total equity | 894,213 | 880,548 | 861,690 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,164,625 | 9,005,649 | 4,651,200 |
Total operating costs | 11,255,653 | 7,781,096 | 4,884,654 |
Operating result | -1,091,028 | 1,224,553 | -233,454 |
Financial income/costs | 9,095,863 | 6,639,621 | 2,502,439 |
Profit before tax | 8,004,836 | 7,864,174 | 2,268,985 |
Total tax & extraordinary income/cost | 1,786,661 | 1,730,038 | 499,193 |
Annual Total Result | 6,218,175 | 6,134,136 | 1,769,792 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 90,514,143 | 92,566,902 | 58,923,598 |
Total current assets | 14,485,622 | 9,107,216 | 4,229,973 |
Total assets | 104,999,765 | 101,674,118 | 63,153,571 |
Short term debt | 10,197,264 | 9,292,087 | 3,041,062 |
Long term debt | 93,908,287 | 91,501,483 | 59,250,818 |
Total liabilities | 104,105,551 | 100,793,570 | 62,291,881 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 864,213 | 850,548 | 831,690 |
Total equity | 894,213 | 880,548 | 861,690 |
Total equity and liabilities | 104,999,765 | 101,674,118 | 63,153,571 |
Classification
Category
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities