ULLENSAKER ELEKTRISKE AS
Organization
- CEO
- KT
- Chairman of the board
- KT
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,500
- 4 share classes
- Total number of shareholders
- 9
- persons
Financials
- Total operating income 2023
- 2,181,071
- NOK
- Annual total result 2023
- -1,020,523
- NOK
- Total equity 2023
- 34,326,023
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KT | Chairman | - |
| Board Member | 40 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 40 % directly | |
| - | 29.8 % directly | |
| - | 29.8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| D-shares | 1,200 | 34.29 % | |
| D-shares | 894 | 25.54 % | |
| D-shares | 894 | 25.54 % | |
| Class B shares | 149 | 4.26 % | |
| Class B shares | 149 | 4.26 % | |
| C-shares | 130 | 3.71 % | |
| Class B shares | 70 | 2 % | |
KT | D-shares | 12 | 0.34 % |
KT | A-shares | 2 | 0.06 % |
Shares owned by the ULLENSAKER ELEKTRISKE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 6 | 7.41 % | |
| Ordinary shares | 136 | 5.98 % | |
| Ordinary shares | 230 | 1.72 % | |
| Ordinary shares | 182,940 | 1 % | |
| NO0010326697 | 17,291 | 0.75 % | |
| NO0011019002 | 69,041 | 0.47 % | |
| Ordinary shares | 63 | 0.24 % | |
| NO0011135097 | 53,473 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,181,071 | 2,196,836 | 0 |
Annual Total Result | -1,020,523 | -994,433 | 4,024,647 |
Total assets | 38,636,920 | 41,994,871 | 45,550,906 |
Total liabilities | 4,310,896 | 5,433,924 | 9,415,529 |
Total equity | 34,326,023 | 36,560,947 | 36,135,377 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,181,071 | 2,196,836 | 0 |
Total operating costs | 1,123,287 | 3,227,773 | 385,301 |
Operating result | 1,057,784 | -1,030,936 | -385,301 |
Financial income/costs | -2,078,307 | 36,504 | 4,409,948 |
Profit before tax | -1,020,523 | -994,433 | 4,024,647 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,020,523 | -994,433 | 4,024,647 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,976,583 | 18,633,847 | 21,660,577 |
Total current assets | 23,660,336 | 23,361,024 | 23,890,330 |
Total assets | 38,636,920 | 41,994,871 | 45,550,906 |
Short term debt | 4,310,896 | 5,433,924 | 9,362,158 |
Long term debt | 0 | 0 | 53,372 |
Total liabilities | 4,310,896 | 5,433,924 | 9,415,529 |
Contributed capital | 5,212,000 | 5,212,000 | 5,212,000 |
Retained earnings | 29,114,023 | 31,348,947 | 30,923,377 |
Total equity | 34,326,023 | 36,560,947 | 36,135,377 |
Total equity and liabilities | 38,636,920 | 41,994,871 | 45,550,906 |
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