UNNEBERG HOLDING AS
Keywords
round timberwood-basedindustrymining timberfence postspostsfirewoodcharcoallogswood chips
Organization
- CEO
- JG
- Chairman of the board
- EH
- Years since formation
- 13 years
- since Dec 11, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 275,000
- NOK
- Annual total result 2023
- 144,328
- NOK
- Total equity 2023
- 3,099,224
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EH | Chairman | - |
JG | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JG | Ordinary shares | 30 | 100 % |
Shares owned by the UNNEBERG HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 275,000Operating profit 2023: NOK 244,873Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 275,000 | 0 | 0 |
Annual Total Result | 144,328 | -45,715 | -6,469 |
Total assets | 5,023,064 | 4,657,123 | 4,698,524 |
Total liabilities | 1,923,840 | 1,702,226 | 1,697,913 |
Total equity | 3,099,224 | 2,954,896 | 3,000,611 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 275,000 | 0 | 0 |
Total operating costs | 30,128 | 24,852 | 26,186 |
Operating result | 244,873 | -24,852 | -26,186 |
Financial income/costs | -65,434 | -28,161 | 17,893 |
Profit before tax | 179,439 | -53,013 | -8,293 |
Total tax & extraordinary income/cost | 35,111 | -7,298 | -1,824 |
Annual Total Result | 144,328 | -45,715 | -6,469 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,540,000 | 3,540,000 | 3,540,000 |
Total current assets | 1,483,064 | 1,117,123 | 1,158,524 |
Total assets | 5,023,064 | 4,657,123 | 4,698,524 |
Short term debt | 1,888,729 | 1,702,226 | 1,690,615 |
Long term debt | 35,111 | 0 | 7,298 |
Total liabilities | 1,923,840 | 1,702,226 | 1,697,913 |
Contributed capital | 258,000 | 258,000 | 258,000 |
Retained earnings | 2,841,224 | 2,696,896 | 2,742,611 |
Total equity | 3,099,224 | 2,954,896 | 3,000,611 |
Total equity and liabilities | 5,023,064 | 4,657,123 | 4,698,524 |
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
A
Main industrial area
Agriculture, forestry and fishing
02
Activity
Forestry and logging
02.2
Main industrial group
Logging
02.20
Industrial group
Logging
02.200
Industrial group
Logging