UNILODGE AS
Organization
- CEO
- AV
Adam Van Asperen1983
- Chairman of the board
- NK
- Years since formation
- 4 years
- since Jun 10, 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
- Total operating income 2024
- 1,024,595
- NOK
- Annual total result 2024
- 138,866
- NOK
- Total equity 2024
- -5,606,008
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AV 1983 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
NK | Chairman | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the UNILODGE AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 1,024,595Operating profit 2024: NOK 389,416Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,024,595 | 0 | 48,000 | 12,000 |
Annual Total Result | 138,866 | -498,269 | -756,145 | -290,487 |
Total assets | 6,885,795 | 3,656,130 | 4,352,927 | 7,849,679 |
Total liabilities | 12,491,804 | 5,176,602 | 5,375,130 | 8,115,736 |
Total equity | -5,606,008 | -1,520,472 | -1,022,203 | -266,057 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,024,595 | 0 | 48,000 | 12,000 |
Total operating costs | 635,179 | 51,642 | 447,150 | 183,221 |
Operating result | 389,416 | -51,642 | -399,150 | -171,221 |
Financial income/costs | 0 | -446,627 | -356,996 | -119,266 |
Profit before tax | 389,416 | -498,269 | -756,145 | -290,487 |
Total tax & extraordinary income/cost | 250,550 | 0 | 0 | 0 |
Annual Total Result | 138,866 | -498,269 | -756,145 | -290,487 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 6,098,201 | 3,571,694 | 4,352,586 | 7,849,679 |
Total current assets | 787,594 | 84,435 | 341 | 0 |
Total assets | 6,885,795 | 3,656,130 | 4,352,927 | 7,849,679 |
Short term debt | 1,008,438 | 11,300 | 246,730 | 21,215 |
Long term debt | 11,483,366 | 5,165,302 | 5,128,399 | 8,094,521 |
Total liabilities | 12,491,804 | 5,176,602 | 5,375,130 | 8,115,736 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | -5,630,438 | -1,544,902 | -1,046,633 | -290,487 |
Total equity | -5,606,008 | -1,520,472 | -1,022,203 | -266,057 |
Total equity and liabilities | 6,885,795 | 3,656,130 | 4,352,927 | 7,849,679 |
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