ULNICA AS • 887772452 • Oslo • Real estate activities

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Goods and trade

ULNICA AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: BS
Bjarne Gjerstrøm Samuelsen1974
Chairman of the board: BS
Bjarne Gjerstrøm Samuelsen1974
Years since formation: 20 years; since Feb 2, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 7,217,438; NOK
Annual total result 2023: 12,265,276; NOK
Total equity 2023: 100,326,894; NOK

Last update: Oct 10, 2024

Management

Management / administration

Name	Role	Shares
BS Bjarne Gjerstrøm Samuelsen 1974	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
BS Bjarne Gjerstrøm Samuelsen 1974	Chairman	100 % directly
CG Christian Samuelsen Gjerstrøm 1971	Alternate Member	-

Others

Name	Role	Shares
V VEKST REVISJON AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BS Bjarne Gjerstrøm Samuelsen 1974	Managing Director/CEO, Chairman	100 % directly

Last update: Jan 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BS Bjarne Gjerstrøm Samuelsen 1974	Ordinary shares	100	100 %

Shares owned by the ULNICA AS

Name	Share class	Number of shares	Share
B BRATLAND EIENDOM AS	Ordinary shares	100	100 %
E ESV NÆRING HOLDING AS	Ordinary shares	300	100 %
S S703 HOLDING AS	Ordinary shares	300	100 %
D DRAMMENSVEIEN EIENDOM AS	Ordinary shares	100	100 %
E EBBELL EIENDOM AS	Ordinary shares	65	65 %
F FAHLSTRØM UTVIKLING AS	A-shares	60	60 %
E E8 HOLDING AS	Ordinary shares	60	60 %
G GAUSTADBEKKEN AS	Ordinary shares	500	50 %
F F11 HOLDING AS	Ordinary shares	25	25 %
P PRIME PROPERTY II AS	Ordinary shares	250,000	8.98 %

Last update: May 24, 2024

Group structure

ULNICA AS
Total operating income 2023: NOK 7,217,438
Operating profit 2023: NOK 439,717
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,217,438	482,885	16,631,019
Annual Total Result	12,265,276	6,251,046	30,343,345
Total assets	300,169,285	306,668,303	288,666,025
Total liabilities	199,842,391	196,606,685	170,855,452
Total equity	100,326,894	110,061,618	117,810,573

P&L

Year	2023	2022	2021
Total operating income	7,217,438	482,885	16,631,019
Total operating costs	6,777,722	3,038,987	3,252,434
Operating result	439,717	-2,556,102	13,378,585
Financial income/costs	10,327,727	7,797,489	19,153,032
Profit before tax	10,767,444	5,241,387	32,531,617
Total tax & extraordinary income/cost	-1,497,832	-1,009,659	2,188,272
Annual Total Result	12,265,276	6,251,046	30,343,345

Balance overview

Year	2023	2022	2021
Total fixed assets	156,338,734	197,540,172	154,660,481
Total current assets	143,830,551	109,128,131	134,005,544
Total assets	300,169,285	306,668,303	288,666,025
Short term debt	93,828,899	55,178,531	33,613,275
Long term debt	106,013,492	141,428,154	137,242,177
Total liabilities	199,842,391	196,606,685	170,855,452
Contributed capital	100,000	100,000	100,000
Retained earnings	100,226,894	109,961,618	117,710,573
Total equity	100,326,894	110,061,618	117,810,573
Total equity and liabilities	300,169,285	306,668,303	288,666,025

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate