ULTERIOR AS • 991375996 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

/ 46.694 Wholesale of machinery and equipment for trade, transport and services n.e.c.

ULTERIOR AS

Keywords

machinesequipmentschoolshotelscinema operation

Organization

Chairman of the board: PA
Patrick Aasestrand Watz1974
Years since formation: 18 years; since Jun 16, 2007
Type: Limited company
VAT registered: Yes
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: 5,596,375; NOK
Annual total result 2023: 711,921; NOK
Total equity 2023: 12,872,553; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
PA Patrick Aasestrand Watz 1974	Contact Person, Chairman	100 % directly
MJ Morten Johan Andre Aarnæs 1972	Alternate Member	-

Others

Name	Role	Shares
R REVISJONSPARTNER AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PA Patrick Aasestrand Watz 1974	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
PA Patrick Aasestrand Watz 1974	Ordinary shares	100	100 %

Shares owned by the ULTERIOR AS

Name	Share class	Total number of shares	Share
P PANIMO AS	Ordinary shares	30,000	83.75 %

Last update: May 24, 2024

Group structure

ULTERIOR AS
Total operating income 2023: NOK 5,596,375
Operating profit 2023: NOK 385,618
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,596,375	5,633,179	4,860,000
Annual Total Result	711,921	118,209	3,841,428
Total assets	14,639,815	13,637,318	13,982,185
Total liabilities	1,767,262	1,476,686	1,939,762
Total equity	12,872,553	12,160,632	12,042,423

P&L

Year	2023	2022	2021
Total operating income	5,596,375	5,633,179	4,860,000
Total operating costs	5,210,757	5,479,983	4,020,481
Operating result	385,618	153,196	839,519
Financial income/costs	443,185	23,691	3,787,665
Profit before tax	828,803	176,887	4,627,184
Total tax & extraordinary income/cost	116,882	58,678	785,756
Annual Total Result	711,921	118,209	3,841,428

Balance overview

Year	2023	2022	2021
Total fixed assets	8,033,824	7,733,713	6,983,796
Total current assets	6,605,990	5,903,605	6,998,389
Total assets	14,639,815	13,637,318	13,982,185
Short term debt	952,678	541,929	1,770,722
Long term debt	814,584	934,757	169,040
Total liabilities	1,767,262	1,476,686	1,939,762
Contributed capital	100,000	100,000	100,000
Retained earnings	12,772,553	12,060,632	11,942,423
Total equity	12,872,553	12,160,632	12,042,423
Total equity and liabilities	14,639,815	13,637,318	13,982,185

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.69

Industrial group

Wholesale of other machinery and equipment

46.694

Industrial group

Wholesale of machinery and equipment for trade, transport and services n.e.c.