ULLERN HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KQ
Khawar Qadir1980
- Chairman of the board
- KQ
Khawar Qadir1980
- Years since formation
- 3 years
- since May 4, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 530,053
- NOK
- Annual total result 2023
- -75,174
- NOK
- Total equity 2023
- 351,683
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KQ 1980 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KQ 1980 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KQ 1980 | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KQ 1980 | Ordinary shares | 100 | 100 % |
Shares owned by the ULLERN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 530,053Operating profit 2023: NOK -66,334Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 530,053 | 761,471 | 652,071 |
Annual Total Result | -75,174 | 217,965 | 274,353 |
Total assets | 741,467 | 887,415 | 941,103 |
Total liabilities | 389,784 | 370,667 | 642,320 |
Total equity | 351,683 | 516,748 | 298,783 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 530,053 | 761,471 | 652,071 |
Total operating costs | 596,387 | 512,909 | 286,955 |
Operating result | -66,334 | 248,562 | 365,116 |
Financial income/costs | -19,781 | -31,988 | -13,382 |
Profit before tax | -86,115 | 216,574 | 351,734 |
Total tax & extraordinary income/cost | -10,941 | -1,391 | 77,381 |
Annual Total Result | -75,174 | 217,965 | 274,353 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 648,802 | 567,014 | 760,298 |
Total current assets | 92,665 | 320,401 | 180,805 |
Total assets | 741,467 | 887,415 | 941,103 |
Short term debt | 201,761 | 26,570 | 151,101 |
Long term debt | 188,023 | 344,097 | 491,219 |
Total liabilities | 389,784 | 370,667 | 642,320 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 327,253 | 492,318 | 274,353 |
Total equity | 351,683 | 516,748 | 298,783 |
Total equity and liabilities | 741,467 | 887,415 | 941,103 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities