ULLEBERG HOLDING AS
Organization
- Chairman of the board
- EU
- Years since formation
- 6 years
- since Aug 22, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -17,358
- NOK
- Total equity 2023
- 1,631,960
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EU | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EU | Chairman | 100 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EU | Ordinary shares | 4,000 | 100 % |
Shares owned by the ULLEBERG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 30 % | |
| Ordinary shares | 30 | 12.77 % | |
| Ordinary shares | 18 | 6.87 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 27,800 |
Annual Total Result | -17,358 | 242,529 | -12,284 |
Total assets | 2,191,225 | 1,884,318 | 1,660,540 |
Total liabilities | 559,265 | 235,000 | 253,750 |
Total equity | 1,631,960 | 1,649,318 | 1,406,790 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 27,800 |
Total operating costs | 6,880 | 6,511 | 40,084 |
Operating result | -6,880 | -6,511 | -12,284 |
Financial income/costs | -10,478 | 249,039 | 0 |
Profit before tax | -17,358 | 242,529 | -12,284 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -17,358 | 242,529 | -12,284 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,613,500 | 1,613,500 | 166,500 |
Total current assets | 577,725 | 270,818 | 1,494,040 |
Total assets | 2,191,225 | 1,884,318 | 1,660,540 |
Short term debt | 85,000 | 85,000 | 103,750 |
Long term debt | 474,265 | 150,000 | 150,000 |
Total liabilities | 559,265 | 235,000 | 253,750 |
Contributed capital | 260,000 | 260,000 | 260,000 |
Retained earnings | 1,371,960 | 1,389,318 | 1,146,790 |
Total equity | 1,631,960 | 1,649,318 | 1,406,790 |
Total equity and liabilities | 2,191,225 | 1,884,318 | 1,660,540 |
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