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
Keywords
security servicespatrollingcollectiondeliverymoneyreceiptsvaluablesarmored transportbodyguard servicepolygraph businessfingerprint businesssecurity guard service
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
- 13
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 775,375
- NOK
- Annual total result 2023
- -103,673
- NOK
- Total equity 2023
- -201,576
- NOK
Last update: Jan 15, 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 | Number of shares | Share |
|---|---|---|---|
EA | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 775,375 | 968,766 | 503,840 |
Annual Total Result | -103,673 | -64,060 | 142,988 |
Total assets | 16,520 | 182,490 | 156,634 |
Total liabilities | 218,096 | 280,393 | 190,477 |
Total equity | -201,576 | -97,903 | -33,843 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 775,375 | 968,766 | 503,840 |
Total operating costs | 878,963 | 1,014,311 | 316,756 |
Operating result | -103,588 | -45,546 | 187,084 |
Financial income/costs | -85 | -27 | -3,765 |
Profit before tax | -103,674 | -45,572 | 183,319 |
Total tax & extraordinary income/cost | -1 | 18,488 | 40,331 |
Annual Total Result | -103,673 | -64,060 | 142,988 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 18,759 |
Total current assets | 16,520 | 182,490 | 137,875 |
Total assets | 16,520 | 182,490 | 156,634 |
Short term debt | 213,416 | 280,392 | 182,013 |
Long term debt | 4,680 | 1 | 8,464 |
Total liabilities | 218,096 | 280,393 | 190,477 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -231,576 | -127,903 | -63,843 |
Total equity | -201,576 | -97,903 | -33,843 |
Total equity and liabilities | 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
Standard industrial classification
N
Main industrial area
Administrative and support service activities
80
Activity
Security and investigation activities
80.1
Main industrial group
Private security activities
80.10
Industrial group
Private security activities
80.100
Industrial group
Private security activities