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U

ULLESTAD OG JANSEN TRANSPORT AS857 905 172

Truck
Limited company
Viganeset 76 4130 HJELMELAND, Norge

ULLESTAD OG JANSEN TRANSPORT AS

Keywords

rentaltruckswith driverfreight transport

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
16

Ownership

Number of shares and share classes
28,500
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
33,726,537
NOK
Annual total result 2023
-1,779,789
NOK
Total equity 2023
9,042,643
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Alternate Member-

Others

NameRoleShares
R
REVISJON RYFYLKE AS
Auditor-
E
ECIT BUSINESS PARTNER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
directly
Managing Director/CEO, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
14,250
50 %
Ordinary shares
14,250
50 %

Shares owned by the ULLESTAD OG JANSEN TRANSPORT AS

NameShare classNumber of sharesShare
T
TOMTEUTVIKLING RYFYLKE AS
Ordinary shares
500
50 %
F
FISTER BUTIKKDRIFT AS
Ordinary shares
1
1.15 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
33,726,537
37,524,069
32,479,939
Annual Total Result
-1,779,789
675,977
-1,904,250
Total assets
29,386,641
30,447,233
32,839,438
Total liabilities
20,343,998
19,624,802
22,692,984
Total equity
9,042,643
10,822,431
10,146,455

P&L

Year202320222021
Total operating income
33,726,537
37,524,069
32,479,939
Total operating costs
35,468,294
36,326,648
34,643,052
Operating result
-1,741,757
1,197,421
-2,163,114
Financial income/costs
-537,347
-328,650
-274,337
Profit before tax
-2,279,105
868,771
-2,437,450
Total tax & extraordinary income/cost
-499,316
192,794
-533,200
Annual Total Result
-1,779,789
675,977
-1,904,250

Balance overview

Year202320222021
Total fixed assets
15,490,894
16,326,500
18,475,000
Total current assets
13,895,746
14,120,733
14,364,438
Total assets
29,386,641
30,447,233
32,839,438
Short term debt
9,967,580
7,908,223
8,145,115
Long term debt
10,376,418
11,716,578
14,547,869
Total liabilities
20,343,998
19,624,802
22,692,984
Contributed capital
1,425,000
1,425,000
1,425,000
Retained earnings
7,617,643
9,397,431
8,721,455
Total equity
9,042,643
10,822,431
10,146,455
Total equity and liabilities
29,386,641
30,447,233
32,839,438

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
H
Main industrial area
Transportation and storage
49
Activity
Land transport and transport via pipelines
49.4
Main industrial group
Freight transport by road and removal services
49.41
Industrial group
Freight transport by road
49.410
Industrial group
Freight transport by road