UMOE CAUTUS AS • 918539743 • Lysaker • Rental and leasing activities

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Goods and trade

UMOE CAUTUS AS

Keywords

shipsboats

Organization

CEO: SE
Svein Erik Mykland1961
Chairman of the board: KO
Knud Oddvar Dalaker1967
Years since formation: 8 years; since Feb 9, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 5,130,033; NOK
Annual total result 2023: -9,664,318; NOK
Total equity 2023: 4,812,225; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SE Svein Erik Mykland 1961	Managing Director/CEO	-

Board

Name	Role	Shares
KO Knud Oddvar Dalaker 1967	Chairman	-
SE Svein Erik Mykland 1961	Board Member	-
TH Trond Helge Abrahamsen 1965	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	30,000,000	100 %

Last update: May 24, 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	2023	2022	2021
Total operating income	5,130,033	7,785,079	11,750,689
Annual Total Result	-9,664,318	-352,177	-15,205,779
Total assets	37,238,600	41,819,265	49,996,944
Total liabilities	32,426,375	36,642,721	44,468,224
Total equity	4,812,225	5,176,544	5,528,720

P&L

Year	2023	2022	2021
Total operating income	5,130,033	7,785,079	11,750,689
Total operating costs	9,930,399	5,168,576	25,207,036
Operating result	-4,800,366	2,616,503	-13,456,347
Financial income/costs	-4,863,952	-2,968,680	622,191
Profit before tax	-9,664,318	-352,177	-12,834,156
Total tax & extraordinary income/cost	0	0	2,371,623
Annual Total Result	-9,664,318	-352,177	-15,205,779

Balance overview

Year	2023	2022	2021
Total fixed assets	35,724,866	38,897,210	41,460,799
Total current assets	1,513,734	2,922,055	8,536,145
Total assets	37,238,600	41,819,265	49,996,944
Short term debt	175,607	992,287	5,387,164
Long term debt	32,250,768	35,650,434	39,081,060
Total liabilities	32,426,375	36,642,721	44,468,224
Contributed capital	1,200,000	1,200,000	1,200,000
Retained earnings	3,612,225	3,976,544	4,328,720
Total equity	4,812,225	5,176,544	5,528,720
Total equity and liabilities	37,238,600	41,819,265	49,996,944

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