ULLERNSHIP AS • 930349895 • Oslo • Water transport

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ULLERNSHIP AS

Keywords

freight transportshipsforeign shipping

Organization

CEO: MM
Mogens Mathiesen1938
Chairman of the board: ML
Mogens Lars Mathiesen1976
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,240; 2 share classes
Total number of shareholders: 5; persons

Financials

Annual total result 2023: -21,050; NOK
Total equity 2023: 2,261,516; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MM Mogens Mathiesen 1938	Managing Director/CEO	12.5 % directly

Board

Name	Role	Shares
ML Mogens Lars Mathiesen 1976	Chairman	25 % directly

Others

Name	Role	Shares
B BHL ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CJ Carl Jørgen Mathiesen 1978	-	25 % directly
LH Lars Henrik Mathiesen 1980	-	25 % directly
ML Mogens Lars Mathiesen 1976	Chairman	25 % directly
MM Mogens Mathiesen 1938	Managing Director/CEO	12.5 % directly
AM Agno Mathiesen 1945	-	12.5 % directly

Last update: Dec 11, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
CJ Carl Jørgen Mathiesen 1978	Class B shares	310	25 %
LH Lars Henrik Mathiesen 1980	Class B shares	310	25 %
ML Mogens Lars Mathiesen 1976	Class B shares	310	25 %
AM Agno Mathiesen 1945	A-shares	155	12.5 %
MM Mogens Mathiesen 1938	A-shares	155	12.5 %

Shares owned by the ULLERNSHIP AS

Name	Share class	Number of shares	Share
S SEACOR GRANT AS	Ordinary shares	2,220	0.71 %
M MARITIME OPPORTUNITIES AS	NO0010660814	4,597	0.46 %
D DIGIUNITY AS	NO0010789498	545	0.38 %
I IPHONE AS	Ordinary shares	300,000	0.28 %
O OSLO AIRPORT CITY AS	NO0012727264	50,000	0.06 %
P POLYDISPLAY AS	Ordinary shares	30,000	0.02 %
A ARUNDO ANALYTICS HOLDING AS	Ordinary shares	8	< 0.01 %
A AEGA ASA	NO0012958539	3,334	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-21,050	-963,512	-1,760,075
Total assets	6,261,728	6,482,779	10,504,393
Total liabilities	4,000,213	4,200,213	7,258,316
Total equity	2,261,516	2,282,566	3,246,078

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	54,750	42,385	39,281
Operating result	-54,750	-42,385	-39,281
Financial income/costs	33,700	-921,127	-1,720,794
Profit before tax	-21,050	-963,512	-1,760,075
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-21,050	-963,512	-1,760,075

Balance overview

Year	2023	2022	2021
Total fixed assets	730,005	1,578,306	2,251,132
Total current assets	5,531,723	4,904,473	8,253,261
Total assets	6,261,728	6,482,779	10,504,393
Short term debt	4,000,213	4,200,213	7,258,316
Long term debt	0	0	0
Total liabilities	4,000,213	4,200,213	7,258,316
Contributed capital	641,422	641,422	641,422
Retained earnings	1,620,094	1,641,144	2,604,656
Total equity	2,261,516	2,282,566	3,246,078
Total equity and liabilities	6,261,728	6,482,779	10,504,393

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

50

Activity

Water transport

50.2

Main industrial group

Sea and coastal freight water transport

50.20

Industrial group

Sea and coastal freight water transport

50.201

Industrial group

Freight ocean transport