ULLEVAAL MEDIA CENTER AS
Keywords
media representation
Organization
- CEO
- PM
Per Magne Jensen1956
- Chairman of the board
- PM
Per Magne Jensen1956
- Years since formation
- 10 years
- since Feb 18, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 311,730
- NOK
- Annual total result 2023
- -566,830
- NOK
- Total equity 2023
- -4,547,351
- NOK
Last update: Nov 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM 1956 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PM 1956 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM 1956 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -141,927Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 311,730 | 1,451,350 | 1,912,753 |
Annual Total Result | -566,830 | -1,847,699 | -1,647,584 |
Total assets | 2,017,139 | 2,908,016 | 5,579,245 |
Total liabilities | 6,564,490 | 6,888,537 | 7,712,066 |
Total equity | -4,547,351 | -3,980,521 | -2,132,821 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 311,730 | 1,451,350 | 1,912,753 |
Total operating costs | 877,912 | 2,796,862 | 3,558,744 |
Operating result | -566,182 | -1,345,512 | -1,645,991 |
Financial income/costs | -649 | -2,187 | -1,593 |
Profit before tax | -566,830 | -1,347,699 | -1,647,584 |
Total tax & extraordinary income/cost | 0 | 500,000 | 0 |
Annual Total Result | -566,830 | -1,847,699 | -1,647,584 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,747,633 | 2,184,533 | 3,168,166 |
Total current assets | 269,506 | 723,483 | 2,411,079 |
Total assets | 2,017,139 | 2,908,016 | 5,579,245 |
Short term debt | 6,564,490 | 6,888,537 | 7,712,066 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,564,490 | 6,888,537 | 7,712,066 |
Contributed capital | 10,010,000 | 10,010,000 | 10,010,000 |
Retained earnings | -14,557,351 | -13,990,521 | -12,142,821 |
Total equity | -4,547,351 | -3,980,521 | -2,132,821 |
Total equity and liabilities | 2,017,139 | 2,908,016 | 5,579,245 |
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
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation