UNNINVEST II AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- IB
Ilija Batljan1967
- Years since formation
- 20 years
- since Apr 23, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,713,279
- NOK
- Annual total result 2023
- 13,296,565
- NOK
- Total equity 2023
- 188,313,476
- NOK
Last update: Sep 3, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
GY | Board Member | - |
IB 1967 | Chairman | - |
AG 1979 | Board Member | - |
EM | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 3, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,838,944Employees: 20
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,713,279 | 16,847,748 | 16,200,780 |
Annual Total Result | 13,296,565 | 12,187,026 | 11,477,347 |
Total assets | 217,554,143 | 210,979,203 | 195,475,666 |
Total liabilities | 29,240,667 | 23,622,719 | 11,846,168 |
Total equity | 188,313,476 | 187,356,484 | 183,629,498 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,713,279 | 16,847,748 | 16,200,780 |
Total operating costs | 2,595,263 | 2,732,988 | 2,530,523 |
Operating result | 15,118,016 | 14,114,760 | 13,670,257 |
Financial income/costs | 1,928,863 | 1,509,632 | 1,044,290 |
Profit before tax | 17,046,879 | 15,624,392 | 14,714,547 |
Total tax & extraordinary income/cost | 3,750,314 | 3,437,366 | 3,237,200 |
Annual Total Result | 13,296,565 | 12,187,026 | 11,477,347 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 203,464,637 | 202,117,393 | 192,840,276 |
Total current assets | 14,089,507 | 8,861,810 | 2,635,390 |
Total assets | 217,554,143 | 210,979,203 | 195,475,666 |
Short term debt | 16,547,691 | 11,199,665 | 474,315 |
Long term debt | 12,692,976 | 12,423,054 | 11,371,853 |
Total liabilities | 29,240,667 | 23,622,719 | 11,846,168 |
Contributed capital | 143,427,803 | 143,427,803 | 143,427,803 |
Retained earnings | 44,885,673 | 43,928,681 | 40,201,695 |
Total equity | 188,313,476 | 187,356,484 | 183,629,498 |
Total equity and liabilities | 217,554,143 | 210,979,203 | 195,475,666 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities