ULLEVÅL HOLDING AS
Organization
- CEO
- HD
- Chairman of the board
- HD
- Years since formation
- 2 years
- since Feb 18, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -23,311
- NOK
- Total equity 2023
- 298,410
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HD | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HD | Chairman | 100 % directly |
JH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HD | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HD | Ordinary shares | 300 | 100 % |
Shares owned by the ULLEVÅL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 20 % | |
| Ordinary shares | 150 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -23,311 | 291,721 |
Total assets | 1,266,385 | 1,078,092 |
Total liabilities | 967,975 | 756,371 |
Total equity | 298,410 | 321,721 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 12,231 | 8,076 |
Operating result | -12,231 | -8,076 |
Financial income/costs | -17,655 | 300,000 |
Profit before tax | -29,886 | 291,924 |
Total tax & extraordinary income/cost | -6,575 | 203 |
Annual Total Result | -23,311 | 291,721 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,256,575 | 750,000 |
Total current assets | 9,810 | 328,092 |
Total assets | 1,266,385 | 1,078,092 |
Short term debt | 11,604 | 203 |
Long term debt | 956,371 | 756,168 |
Total liabilities | 967,975 | 756,371 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 268,410 | 291,721 |
Total equity | 298,410 | 321,721 |
Total equity and liabilities | 1,266,385 | 1,078,092 |
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