ULLENSAKER VENTILASJON AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- JF
- Chairman of the board
- JF
- Years since formation
- 8 years
- since Apr 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,397,339
- NOK
- Annual total result 2023
- 1,162,820
- NOK
- Total equity 2023
- 3,157,314
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | 100 % directly |
AC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JF | Ordinary shares | 30 | 100 % |
Shares owned by the ULLENSAKER VENTILASJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,397,339 | 10,001,571 | 7,533,187 |
Annual Total Result | 1,162,820 | 1,390,379 | 1,704,123 |
Total assets | 6,315,745 | 5,282,717 | 4,906,362 |
Total liabilities | 3,158,432 | 1,788,224 | 2,302,247 |
Total equity | 3,157,314 | 3,494,493 | 2,604,115 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,397,339 | 10,001,571 | 7,533,187 |
Total operating costs | 7,900,062 | 8,212,607 | 5,449,726 |
Operating result | 1,497,277 | 1,788,964 | 2,083,461 |
Financial income/costs | -186 | -3,383 | 11,402 |
Profit before tax | 1,497,092 | 1,785,581 | 2,094,862 |
Total tax & extraordinary income/cost | 334,272 | 395,202 | 390,739 |
Annual Total Result | 1,162,820 | 1,390,379 | 1,704,123 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,795,224 | 855,883 | 310,729 |
Total current assets | 3,520,521 | 4,426,834 | 4,595,633 |
Total assets | 6,315,745 | 5,282,717 | 4,906,362 |
Short term debt | 3,140,730 | 1,746,805 | 2,286,815 |
Long term debt | 17,701 | 41,419 | 15,432 |
Total liabilities | 3,158,432 | 1,788,224 | 2,302,247 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,127,314 | 3,464,493 | 2,574,115 |
Total equity | 3,157,314 | 3,494,493 | 2,604,115 |
Total equity and liabilities | 6,315,745 | 5,282,717 | 4,906,362 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation