ULLVAREHAGEN AS
Organization
- Chairman of the board
- WE
Wilhelm Engelsen1953
- Years since formation
- 4 years
- since Jun 28, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -84,006
- NOK
- Total equity 2023
- 85,632
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
WE 1953 | Chairman | 10 % indirectly |
EH 1949 | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EH 1949 | Board Member | 50 % indirectly |
- | 20 % indirectly | |
TC | - | 20 % indirectly |
WE 1953 | Chairman | 10 % indirectly |
Last update: Aug 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 50 % | |
Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -84,006 | -24,792 | -3 |
Total assets | 983,925 | 782,501 | 194,427 |
Total liabilities | 898,296 | 612,866 | 0 |
Total equity | 85,632 | 169,638 | 194,430 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 71,636 | 21,515 | 3 |
Operating result | -71,636 | -21,515 | -3 |
Financial income/costs | -36,064 | -11,841 | 0 |
Profit before tax | -107,700 | -33,356 | -3 |
Total tax & extraordinary income/cost | -23,694 | -8,564 | 0 |
Annual Total Result | -84,006 | -24,792 | -3 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 132,258 | 108,564 | 146,816 |
Total current assets | 851,667 | 673,937 | 47,611 |
Total assets | 983,925 | 782,501 | 194,427 |
Short term debt | 0 | 816 | 0 |
Long term debt | 898,296 | 612,049 | 0 |
Total liabilities | 898,296 | 612,866 | 0 |
Contributed capital | 194,430 | 194,430 | 194,430 |
Retained earnings | -108,798 | -24,792 | 0 |
Total equity | 85,632 | 169,638 | 194,430 |
Total equity and liabilities | 983,928 | 782,504 | 194,430 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis