ULLERUDVEIEN 10 AS
Organization
- Chairman of the board
- PH
Per Heyerdahl1956
- Years since formation
- 7 years
- since Nov 1, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -335,537
- NOK
- Total equity 2023
- -2,889,374
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PH 1956 | Chairman | 40.8 % indirectly |
| Board Member | 20 % indirectly | |
MO | Board Member | 39.2 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1956 | Chairman | 40.8 % indirectly |
MO | Board Member | 39.2 % indirectly |
| Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 80 % | |
| Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 708,000Operating profit 2023: NOK -1,614,676Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -335,537 | -1,071,685 |
Total assets | 6,530,236 | 6,185,889 |
Total liabilities | 9,419,610 | 8,739,727 |
Total equity | -2,889,374 | -2,553,837 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 56,699 | 262,705 |
Operating result | -56,699 | -262,705 |
Financial income/costs | -342,460 | -451,917 |
Profit before tax | -399,159 | -714,622 |
Total tax & extraordinary income/cost | -63,622 | 357,063 |
Annual Total Result | -335,537 | -1,071,685 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 6,530,236 | 6,185,889 |
Total assets | 6,530,236 | 6,185,889 |
Short term debt | 648,874 | 235,946 |
Long term debt | 8,770,736 | 8,503,781 |
Total liabilities | 9,419,610 | 8,739,727 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -2,919,374 | -2,583,837 |
Total equity | -2,889,374 | -2,553,837 |
Total equity and liabilities | 6,530,236 | 6,185,889 |
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