UMAR ALI AS
Organization
- CEO
- UA
Umar Ali1985
- Chairman of the board
- UA
Umar Ali1985
- Years since formation
- 4 years
- since Apr 21, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- 479,587
- NOK
- Total equity 2024
- 13,415,106
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
UA 1985 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
UA 1985 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
UA 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
UA 1985 | Ordinary shares | 30,000 | 100 % |
Shares owned by the UMAR ALI AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % | |
Ordinary shares | 3,000 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 5 | 50 % | |
NO0010931900 | 1 | < 0.01 % | |
NO0010895782 | 1,199 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -88,089Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 479,587 | 1,219,773 | 128,256 | -2 |
Total assets | 15,132,747 | 14,471,940 | 12,999,857 | 12,408,756 |
Total liabilities | 1,717,641 | 1,174,179 | 721,869 | 259,024 |
Total equity | 13,415,106 | 13,297,761 | 12,277,988 | 12,149,732 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 88,089 | 239,926 | 45,768 | 2 |
Operating result | -88,089 | -239,926 | -45,768 | -2 |
Financial income/costs | 567,676 | 1,459,699 | 0 | 0 |
Profit before tax | 479,587 | 1,219,773 | -45,768 | -2 |
Total tax & extraordinary income/cost | 0 | 0 | -174,024 | 0 |
Annual Total Result | 479,587 | 1,219,773 | 128,256 | -2 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 8,527,991 | 11,344,701 | 12,431,385 | 12,384,327 |
Total current assets | 6,604,756 | 3,127,239 | 568,472 | 24,429 |
Total assets | 15,132,747 | 14,471,940 | 12,999,857 | 12,408,756 |
Short term debt | 407,641 | 207,311 | 25,000 | 25,000 |
Long term debt | 1,310,000 | 966,869 | 696,869 | 234,024 |
Total liabilities | 1,717,641 | 1,174,179 | 721,869 | 259,024 |
Contributed capital | 1,109,801 | 1,109,801 | 1,109,801 | 1,109,801 |
Retained earnings | 12,305,305 | 12,187,960 | 11,168,187 | 11,039,931 |
Total equity | 13,415,106 | 13,297,761 | 12,277,988 | 12,149,732 |
Total equity and liabilities | 15,132,747 | 14,471,940 | 12,999,857 | 12,408,756 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises