UMBRELLA HOLDING AS
Organization
- CEO
- OR
Ola Rogndokken1971
- Chairman of the board
- OR
Ola Rogndokken1971
- Years since formation
- 10 years
- since May 30, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 318
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -171,779
- NOK
- Total equity 2023
- 4,521,916
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OR 1971 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
OR 1971 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OR 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
OR 1971 | Ordinary shares | 318 | 100 % |
Shares owned by the UMBRELLA HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,011 | 1.4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 65,000 |
Annual Total Result | -171,779 | -265,554 | -43,726 |
Total assets | 4,523,437 | 5,271,000 | 5,623,689 |
Total liabilities | 1,521 | 36,102 | 13,988 |
Total equity | 4,521,916 | 5,234,897 | 5,609,701 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 65,000 |
Total operating costs | 198,266 | 271,784 | 113,690 |
Operating result | -198,266 | -271,784 | -48,690 |
Financial income/costs | 26,487 | 6,230 | 4,964 |
Profit before tax | -171,779 | -265,554 | -43,726 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -171,779 | -265,554 | -43,726 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 430,045 | 480,433 | 267,204 |
Total current assets | 4,093,392 | 4,790,567 | 5,356,485 |
Total assets | 4,523,437 | 5,271,000 | 5,623,689 |
Short term debt | 1,521 | 36,102 | 13,988 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,521 | 36,102 | 13,988 |
Contributed capital | 1,431,000 | 1,431,000 | 1,431,000 |
Retained earnings | 3,090,916 | 3,803,897 | 4,178,701 |
Total equity | 4,521,916 | 5,234,897 | 5,609,701 |
Total equity and liabilities | 4,523,437 | 5,271,000 | 5,623,689 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises