HEIA ULLERN AS
Operating
Kafe- og restaurantvirksomhet, samt catering til selskap, begravelser,
dåp og liknende i Ullern bydel. Heia Ullern AS vil samarbeide tett med
Ullern Menighetsråd og Ullern Kirke og støtte deres aktiviteter for
eldre og unge på Ullern. Virksomheten har som mål å bidra til å skape
en åpen og inkluderende samlingsplass i lokalmiljøet for mennesker i
alle aldre hvor de kan møtes og bli kjent gjennom forskjellige
aktiviteter som f.eks konserter, foredrag og kurs bygge lokalt
engasjement og et trygt og trivelig nabolag.
Drift av restaurant/kafe.
Catering.
Organization
- Chairman of the board
- MA
Marius Andresen1971
- Years since formation
- 2 years
- since Apr 4, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2025
- 3,405,443
- NOK
- Annual total result 2025
- -264,810
- NOK
- Total equity 2025
- -894,970
- NOK
Last update: Jul 14, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
MA 1971 | Chairman | 49 % indirectly |
VK | Board Member | - |
LA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AP | - | 51 % directly |
MA 1971 | Chairman | 49 % indirectly |
Last update: Apr 4, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AP | Ordinary shares | 15,300 | 51 % |
| Ordinary shares | 14,700 | 49 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2025 | 2024 |
|---|---|---|
Total operating income | 3,405,443 | 1,002,994 |
Annual Total Result | -264,810 | -654,376 |
Total assets | 594,109 | 444,350 |
Total liabilities | 1,489,079 | 1,074,509 |
Total equity | -894,970 | -630,160 |
P&L
| Year | 2025 | 2024 |
|---|---|---|
Total operating income | 3,405,443 | 1,002,994 |
Total operating costs | 3,680,968 | 1,656,501 |
Operating result | -275,525 | -653,507 |
Financial income/costs | 10,714 | -869 |
Profit before tax | -264,810 | -654,376 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -264,810 | -654,376 |
Balance overview
| Year | 2025 | 2024 |
|---|---|---|
Total fixed assets | 23,117 | 30,417 |
Total current assets | 570,992 | 413,933 |
Total assets | 594,109 | 444,350 |
Short term debt | 1,489,079 | 1,074,509 |
Long term debt | 0 | 0 |
Total liabilities | 1,489,079 | 1,074,509 |
Contributed capital | 24,216 | 24,216 |
Retained earnings | -919,186 | -654,376 |
Total equity | -894,970 | -630,160 |
Total equity and liabilities | 594,109 | 444,350 |
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