UMOE UNDA AS • 914989752 • Lysaker • Rental and leasing activities

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Goods and trade

UMOE UNDA AS

Closed at August 15th, 2023

Keywords

shipsboats

Organization

CEO: KO
Knud Oddvar Dalaker1967
Chairman of the board: KO
Knud Oddvar Dalaker1967
Operation time: 8 years; - Feb 23, 2015 to Aug 15, 2023
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2022: 3,057,200; NOK
Annual total result 2022: -4,713,671; NOK
Total equity 2022: 3,188,426; NOK

Last update: May 15, 2023

Management

Management / administration

Name	Role	Shares
KO Knud Oddvar Dalaker 1967	Managing Director/CEO	-

Board

Name	Role	Shares
KO Knud Oddvar Dalaker 1967	Chairman	-
JS Julia Sheremeteva 1986	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JD Jens Dag Ulltveit-Moe 1942	-	34.25 % indirectly
RU Ragnhild Kierulf Ulltveit-Moe 1982	-	19.97 % indirectly
AU Agnes Ulltveit-Moe 2004	-	19.97 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
U UMOE AS	Ordinary shares	100,000	100 %

Last update: Apr 4, 2024

Group structure

UMOE GRUPPEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -2,838,000
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	3,057,200	12,636,122
Annual Total Result	-4,713,671	-10,110,210
Total assets	4,367,934	14,699,633
Total liabilities	1,179,508	6,797,535
Total equity	3,188,426	7,902,098

P&L

Year	2022	2021
Total operating income	3,057,200	12,636,122
Total operating costs	7,873,550	21,840,379
Operating result	-4,816,350	-9,204,257
Financial income/costs	102,679	-168,203
Profit before tax	-4,713,671	-9,372,460
Total tax & extraordinary income/cost	0	737,750
Annual Total Result	-4,713,671	-10,110,210

Balance overview

Year	2022	2021
Total fixed assets	9,281	9,382,462
Total current assets	4,367,934	5,317,171
Total assets	4,367,934	14,699,633
Short term debt	81,397	6,797,535
Long term debt	1,098,111	0
Total liabilities	1,179,508	6,797,535
Contributed capital	3,188,426	7,902,098
Retained earnings	0	0
Total equity	3,188,426	7,902,098
Total equity and liabilities	4,367,934	14,699,633

Classification

Category

Goods and trade

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

N

Main industrial area

Administrative and support service activities

77

Activity

Rental and leasing activities

77.3

Main industrial group

Renting and leasing of other machinery, equipment and tangible goods

77.34

Industrial group

Renting and leasing of water transport equipment

77.340

Industrial group

Renting and leasing of water transport equipment