ULLENSAKER UTVIKLING AS
Organization
- CEO
- SA
Stein Alvern1960
- Chairman of the board
- SA
Stein Alvern1960
- Years since formation
- 10 years
- since Nov 10, 2015
- 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
- 2
- 1 company, 1 person
Financials
- Annual total result 2024
- -137,856
- NOK
- Total equity 2024
- 1,226,144
- NOK
Last update: Apr 2, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA 1960 | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA 1960 | Chairman | 95 % directly |
KH 1960 | Board Member | - |
LB | Board Member | - |
PA | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1960 | Managing Director/CEO, Chairman | 95 % directly |
FL 1975 | - | 5 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SA 1960 | Ordinary shares | 28,500 | 95 % |
| Ordinary shares | 1,500 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 400,000 |
Annual Total Result | -137,856 | -6,094 | -550,000 | -6,801 |
Total assets | 1,474,181 | 300,000 | 300,000 | 850,000 |
Total liabilities | 248,037 | 0 | 805,807 | 805,807 |
Total equity | 1,226,144 | 300,000 | -505,807 | 44,193 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 400,000 |
Total operating costs | 137,823 | 6,094 | 0 | 406,801 |
Operating result | -137,823 | -6,094 | 0 | -6,801 |
Financial income/costs | -33 | 0 | -550,000 | 0 |
Profit before tax | -137,856 | -6,094 | -550,000 | -6,801 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -137,856 | -6,094 | -550,000 | -6,801 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,438,553 | 300,000 | 300,000 | 850,000 |
Total current assets | 35,628 | 0 | 0 | 0 |
Total assets | 1,474,181 | 300,000 | 300,000 | 850,000 |
Short term debt | 248,037 | 0 | 26,057 | 805,807 |
Long term debt | 0 | 0 | 779,750 | 0 |
Total liabilities | 248,037 | 0 | 805,807 | 805,807 |
Contributed capital | 1,094,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 132,144 | 270,000 | -535,807 | 14,193 |
Total equity | 1,226,144 | 300,000 | -505,807 | 44,193 |
Total equity and liabilities | 1,474,181 | 300,000 | 300,000 | 850,000 |
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