ULLERN BUSS AS • 912736210 • Oslo • Land transport and transport via pipelines

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ULLERN BUSS AS

Keywords

turbiltransportbusschartersightseeing

Organization

CEO: EM
Espen Mathiesen1980
Chairman of the board: KC
Kjell Christian Helland1951
Years since formation: 12 years; since Nov 12, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 35

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 19,028,445; NOK
Annual total result 2023: -1,955,248; NOK
Total equity 2023: -1,505,325; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
EM Espen Mathiesen 1980	Managing Director/CEO	10 % directly

Board

Name	Role	Shares
KC Kjell Christian Helland 1951	Chairman	70 % directly
MH Magnus Hønsvall Holm 1979	Board Member	10 % directly
EM Espen Mathiesen 1980	Board Member	10 % directly
MI Mona Irene Mathiesen 1979	Board Member	10 % directly

Others

Name	Role	Shares
R REVISJONSFIRMAET HOTVEDT & CO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KC Kjell Christian Helland 1951	Chairman	70 % directly
MH Magnus Hønsvall Holm 1979	Board Member	10 % directly
EM Espen Mathiesen 1980	Managing Director/CEO, Board Member	10 % directly
MI Mona Irene Mathiesen 1979	Board Member	10 % directly

Last update: Oct 18, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KC Kjell Christian Helland 1951	Ordinary shares	70,000	70 %
EM Espen Mathiesen 1980	Ordinary shares	10,000	10 %
MH Magnus Hønsvall Holm 1979	Ordinary shares	10,000	10 %
MI Mona Irene Mathiesen 1979	Ordinary shares	10,000	10 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,028,445	21,888,025	16,837,862
Annual Total Result	-1,955,248	68,103	330,480
Total assets	9,532,858	13,216,629	9,864,448
Total liabilities	11,038,183	11,713,157	8,429,079
Total equity	-1,505,325	1,503,472	1,435,369

P&L

Year	2023	2022	2021
Total operating income	19,028,445	21,888,025	16,837,862
Total operating costs	20,837,795	21,412,191	16,190,564
Operating result	-1,809,350	475,834	647,298
Financial income/costs	-562,767	-388,522	-223,606
Profit before tax	-2,372,117	87,312	423,692
Total tax & extraordinary income/cost	-416,869	19,209	93,212
Annual Total Result	-1,955,248	68,103	330,480

Balance overview

Year	2023	2022	2021
Total fixed assets	6,066,727	7,701,849	4,369,435
Total current assets	3,466,131	5,514,780	5,495,013
Total assets	9,532,858	13,216,629	9,864,448
Short term debt	4,992,794	4,273,522	3,425,552
Long term debt	6,045,389	7,439,635	5,003,527
Total liabilities	11,038,183	11,713,157	8,429,079
Contributed capital	100,000	100,000	100,000
Retained earnings	-1,605,325	1,403,472	1,335,369
Total equity	-1,505,325	1,503,472	1,435,369
Total equity and liabilities	9,532,858	13,216,629	9,864,448

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

H

Main industrial area

Transportation and storage

49

Activity

Land transport and transport via pipelines

49.3

Main industrial group

Other passenger land transport

49.39

Industrial group

Other passenger land transport n.e.c.

49.392

Industrial group

Charters and excursions bus services