ULTIMAT SIKKERHET AS
Ultimat Sikkerhet – Vaktselskap i Oslo
OM OSS Vi er det lille selskapet, med det store hjertet. 2013 ble vaktselskapet Ultimat Sikkerhet etablert som et privateid aksjeselskap av personer med lang fartstid i bransjen. Siden oppstarten har vi vært et politigodkjent vaktselskap med geografisk satsing i og rundt hovedstaden. Vi har livnært oss på å levere tjenester til blant
Links
Organization
- CEO
- EA
- Chairman of the board
- EA
- Years since formation
- 12 years
- since Aug 26, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 1,041,063
- NOK
- Annual total result 2024
- -65,080
- NOK
- Total equity 2024
- -266,656
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
EA | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
EA | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 3, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
EA | Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,041,063 | 775,375 | 968,766 | 503,840 |
Annual Total Result | -65,080 | -103,673 | -64,060 | 142,988 |
Total assets | 226,860 | 16,520 | 182,490 | 156,634 |
Total liabilities | 493,515 | 218,096 | 280,393 | 190,477 |
Total equity | -266,656 | -201,576 | -97,903 | -33,843 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,041,063 | 775,375 | 968,766 | 503,840 |
Total operating costs | 1,106,461 | 878,963 | 1,014,311 | 316,756 |
Operating result | -65,398 | -103,588 | -45,546 | 187,084 |
Financial income/costs | 319 | -85 | -27 | -3,765 |
Profit before tax | -65,080 | -103,674 | -45,572 | 183,319 |
Total tax & extraordinary income/cost | 0 | -1 | 18,488 | 40,331 |
Annual Total Result | -65,080 | -103,673 | -64,060 | 142,988 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 18,759 |
Total current assets | 226,860 | 16,520 | 182,490 | 137,875 |
Total assets | 226,860 | 16,520 | 182,490 | 156,634 |
Short term debt | 488,836 | 213,416 | 280,392 | 182,013 |
Long term debt | 4,680 | 4,680 | 1 | 8,464 |
Total liabilities | 493,515 | 218,096 | 280,393 | 190,477 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -296,656 | -231,576 | -127,903 | -63,843 |
Total equity | -266,656 | -201,576 | -97,903 | -33,843 |
Total equity and liabilities | 226,860 | 16,520 | 182,490 | 156,634 |
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