Organization
- CEO
- PU
Paul Ulheim1962
- Chairman of the board
- PU
Paul Ulheim1962
- Years since formation
- 19 years
- since Dec 10, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 74,000
- NOK
- Annual total result 2023
- 3,772,338
- NOK
- Total equity 2023
- 16,821,406
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PU 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PU 1962 | Chairman | 100 % directly |
TU 1937 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PU 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PU 1962 | Ordinary shares | 100 | 100 % |
Shares owned by the ULHEIM INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 85 | 85 % | |
| Ordinary shares | 516 | 27.89 % | |
| Ordinary shares | 300 | 9.52 % | |
| Ordinary shares | 10 | 0.05 % | |
| Ordinary shares | 100 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 74,000Operating profit 2023: NOK -742,962Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,000 | 3,689,664 | 3,339,745 |
Annual Total Result | 3,772,338 | 3,510,672 | 3,046,065 |
Total assets | 19,015,522 | 15,679,989 | 13,702,072 |
Total liabilities | 2,194,116 | 1,130,921 | 1,163,676 |
Total equity | 16,821,406 | 14,549,068 | 12,538,396 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 74,000 | 3,689,664 | 3,339,745 |
Total operating costs | 816,962 | 764,457 | 727,863 |
Operating result | -742,962 | 2,925,207 | 2,611,882 |
Financial income/costs | 4,529,414 | 585,461 | 398,871 |
Profit before tax | 3,786,451 | 3,510,668 | 3,010,753 |
Total tax & extraordinary income/cost | 14,113 | -4 | -35,312 |
Annual Total Result | 3,772,338 | 3,510,672 | 3,046,065 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,313,114 | 15,532,585 | 13,197,630 |
Total current assets | 5,702,408 | 147,404 | 504,442 |
Total assets | 19,015,522 | 15,679,989 | 13,702,072 |
Short term debt | 997,827 | 1,014,283 | 1,047,034 |
Long term debt | 1,196,289 | 116,638 | 116,642 |
Total liabilities | 2,194,116 | 1,130,921 | 1,163,676 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 16,721,406 | 14,449,068 | 12,438,396 |
Total equity | 16,821,406 | 14,549,068 | 12,538,396 |
Total equity and liabilities | 19,015,522 | 15,679,989 | 13,702,072 |
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