ULVØYA MATSENTER AS
Keywords
foodbeveragestobacco
Organization
- CEO
- Chairman of the board
- Years since formation
- 14 years
- since Aug 22, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,987,011
- NOK
- Annual total result 2023
- -16,012
- NOK
- Total equity 2023
- 1,067,974
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AH 1980 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1980 | Alternate Member | 50 % directly |
| Managing Director/CEO, Chairman | 50 % directly |
Last update: Jan 7, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AH 1980 | Ordinary shares | 500 | 50 % |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,987,011 | 11,975,415 | 13,582,545 |
Annual Total Result | -16,012 | 396,660 | -247,330 |
Total assets | 1,971,914 | 1,944,276 | 1,485,779 |
Total liabilities | 903,940 | 860,290 | 798,453 |
Total equity | 1,067,974 | 1,083,986 | 687,326 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,987,011 | 11,975,415 | 13,582,545 |
Total operating costs | 13,002,460 | 11,459,738 | 13,896,069 |
Operating result | -15,449 | 515,677 | -313,524 |
Financial income/costs | -929 | -6,150 | -3,422 |
Profit before tax | -16,378 | 509,527 | -316,946 |
Total tax & extraordinary income/cost | -366 | 112,867 | -69,616 |
Annual Total Result | -16,012 | 396,660 | -247,330 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,981 | 57,991 | 159,703 |
Total current assets | 1,940,933 | 1,886,285 | 1,326,076 |
Total assets | 1,971,914 | 1,944,276 | 1,485,779 |
Short term debt | 903,940 | 860,290 | 798,453 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 903,940 | 860,290 | 798,453 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 967,974 | 983,986 | 587,326 |
Total equity | 1,067,974 | 1,083,986 | 687,326 |
Total equity and liabilities | 1,971,914 | 1,944,276 | 1,485,779 |
Classification
Category
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating