ULLER & GRAN AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- KK
Kim Kaasene1984
- Chairman of the board
- KK
Kim Kaasene1984
- Years since formation
- 11 years
- since Sep 3, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,079,325
- NOK
- Annual total result 2023
- -834,903
- NOK
- Total equity 2023
- 2,910,017
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LJ 1987 | Alternate Member | - |
KK 1984 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK 1984 | - | 100 % directly |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KK 1984 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ULLER & GRAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 569,414 | 52.7 % | |
| Ordinary shares | 500 | 33.33 % | |
| Ordinary shares | 311 | 6.18 % | |
| Ordinary shares | 13,026 | 3.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,079,325Operating profit 2023: NOK -432,514Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,079,325 | 1,175,385 | 38,650 |
Annual Total Result | -834,903 | -298,135 | 5,409,086 |
Total assets | 9,806,692 | 12,549,212 | 11,394,490 |
Total liabilities | 6,896,675 | 7,779,813 | 5,836,957 |
Total equity | 2,910,017 | 4,769,399 | 5,557,534 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,079,325 | 1,175,385 | 38,650 |
Total operating costs | 1,511,839 | 1,210,134 | 539,078 |
Operating result | -432,514 | -34,750 | -500,428 |
Financial income/costs | -402,389 | -263,385 | 5,909,514 |
Profit before tax | -834,903 | -298,135 | 5,409,086 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -834,903 | -298,135 | 5,409,086 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,020,448 | 10,713,649 | 9,707,347 |
Total current assets | 786,244 | 1,835,563 | 1,687,144 |
Total assets | 9,806,692 | 12,549,212 | 11,394,490 |
Short term debt | 472,455 | 1,189,859 | 75,065 |
Long term debt | 6,424,220 | 6,589,954 | 5,761,891 |
Total liabilities | 6,896,675 | 7,779,813 | 5,836,957 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,880,017 | 4,739,399 | 5,527,534 |
Total equity | 2,910,017 | 4,769,399 | 5,557,534 |
Total equity and liabilities | 9,806,692 | 12,549,212 | 11,394,490 |
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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities