ULLENSAKER REGNSKAP AS
Closed at December 5th, 2024
Statera Accounting AS | Autorisert regnskapsfører
Statera accounting er autorisert regnskapsbyrå og har solid kompetanse innen regnskapsføring. Vi utfører alle tjenester innen regnskap og hjelper deg og din bedrift til å løse deres regnskap gjennom digitale automatiserte løsninger.
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Keywords
accounting
Links
Organization
- CEO
- KL
- Chairman of the board
- KL
- Operation time
- 6 years
- - Jun 13, 2018 to Dec 5, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 170
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,789,620
- NOK
- Annual total result 2023
- 17,839
- NOK
- Total equity 2023
- 443,882
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KL | Managing Director/CEO | 64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KL | Chairman | 64 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL | Managing Director/CEO, Chairman | 64 % indirectly |
VB 1966 | - | 16 % indirectly |
AH | - | 10 % indirectly |
| - | 10 % indirectly |
Last update: Jan 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 170 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 484,980Operating profit 2023: NOK -22,920Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,789,620 | 2,170,670 | 2,255,443 |
Annual Total Result | 17,839 | 76,869 | 209,423 |
Total assets | 731,501 | 793,228 | 774,769 |
Total liabilities | 287,617 | 367,185 | 425,595 |
Total equity | 443,882 | 426,043 | 349,174 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,789,620 | 2,170,670 | 2,255,443 |
Total operating costs | 1,765,501 | 2,060,938 | 1,987,843 |
Operating result | 24,119 | 109,732 | 267,600 |
Financial income/costs | -6,280 | -1,398 | -5,341 |
Profit before tax | 17,839 | 108,333 | 262,259 |
Total tax & extraordinary income/cost | 0 | 31,464 | 52,836 |
Annual Total Result | 17,839 | 76,869 | 209,423 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,779 | 20,107 | 34,425 |
Total current assets | 725,722 | 773,121 | 740,344 |
Total assets | 731,501 | 793,228 | 774,769 |
Short term debt | 287,617 | 367,185 | 425,595 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 287,617 | 367,185 | 425,595 |
Contributed capital | 170,000 | 170,000 | 161,305 |
Retained earnings | 273,882 | 256,043 | 187,869 |
Total equity | 443,882 | 426,043 | 349,174 |
Total equity and liabilities | 731,499 | 793,228 | 774,769 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping