AASE ULTIMATE HOLDING AS • 921757956 • Stavanger • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

AASE ULTIMATE HOLDING AS

Keywords

nursery schoolkindergarden

Organization

CEO: AA
Asle Aase1974
Chairman of the board: AA
Asle Aase1974
Years since formation: 7 years; since Nov 20, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Annual total result 2023: -261,821; NOK
Total equity 2023: 35,018,645; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AA Asle Aase 1974	Managing Director/CEO	33.33 % directly

Board

Name	Role	Shares
AA Asle Aase 1974	Chairman	33.33 % directly
JA Jarle Aase 1973	Board Member	33.33 % directly

Others

Name	Role	Shares
T TJEMSLAND REVISJON & RÅDGIVNING AS	Auditor	-
J JAKOBSEN REGNSKAP ARS. DA	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GA Geir Aase 1970	-	33.33 % directly
AA Asle Aase 1974	Managing Director/CEO, Chairman	33.33 % directly
JA Jarle Aase 1973	Board Member	33.33 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
AA Asle Aase 1974	Ordinary shares	10,000	33.33 %
GA Geir Aase 1970	Ordinary shares	10,000	33.33 %
JA Jarle Aase 1973	Ordinary shares	10,000	33.33 %

Shares owned by the AASE ULTIMATE HOLDING AS

Name	Share class	Total number of shares	Share
A AASE HJELP AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

AASE ULTIMATE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -203,595
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-261,821	-30,821,026	-22,993
Total assets	35,375,458	35,305,579	70,363,343
Total liabilities	356,813	25,113	4,261,851
Total equity	35,018,645	35,280,466	66,101,492

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	203,595	32,143,330	29,478
Operating result	-203,595	-32,143,330	-29,478
Financial income/costs	44	9	0
Profit before tax	-203,551	-32,143,321	-29,478
Total tax & extraordinary income/cost	58,270	-1,322,295	-6,485
Annual Total Result	-261,821	-30,821,026	-22,993

Balance overview

Year	2023	2022	2021
Total fixed assets	2,803,362	2,596,770	2,166,057
Total current assets	32,572,096	32,708,809	68,197,286
Total assets	35,375,458	35,305,579	70,363,343
Short term debt	356,813	25,113	2,818,073
Long term debt	0	0	1,443,778
Total liabilities	356,813	25,113	4,261,851
Contributed capital	66,146,961	66,146,961	66,146,961
Retained earnings	-31,128,316	-30,866,495	-45,469
Total equity	35,018,645	35,280,466	66,101,492
Total equity and liabilities	35,375,458	35,305,579	70,363,343

Classification

Category

Health and social

/ Children and growing up

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

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.91

Industrial group

Child day-care activities

88.911

Industrial group

Nursery schools