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U

UNI-K HOLDING AS960 618 475

Facilitated work
Limited company
Kvalamarka 20 5514 HAUGESUND, Norge

UNI-K HOLDING AS

Keywords

growth businesseslabor cooperatives

Organization

Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,250
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
7,349,517
NOK
Annual total result 2023
1,308,668
NOK
Total equity 2023
25,329,355
NOK
Last update: Sep 3, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Alternate Member-
Board Member-
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Last update: Jul 9, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HAUGESUND KOMMUNE
Ordinary shares
1,250
100 %

Shares owned by the UNI-K HOLDING AS

NameShare classNumber of sharesShare
R
ROGALAND TRESENTER AS
Ordinary shares
5
1 %
Last update: May 24, 2024

Group structure

  • Total operating income -: NOK
    Operating profit -: NOK
    Employees: 4637

Financials

in NOK

Summary

Year202320222021
Total operating income
7,349,517
7,065,475
54,640,407
Annual Total Result
1,308,668
-4,871,603
181,199
Total assets
59,118,988
60,036,649
75,124,429
Total liabilities
33,789,633
36,015,962
46,232,140
Total equity
25,329,355
24,020,687
28,892,289

P&L

Year202320222021
Total operating income
7,349,517
7,065,475
54,640,407
Total operating costs
4,814,631
5,844,018
53,843,243
Operating result
2,534,886
1,221,456
797,164
Financial income/costs
-1,007,796
-6,093,059
-615,965
Profit before tax
1,527,090
-4,871,603
181,199
Total tax & extraordinary income/cost
218,422
0
0
Annual Total Result
1,308,668
-4,871,603
181,199

Balance overview

Year202320222021
Total fixed assets
55,145,027
56,969,527
61,545,481
Total current assets
3,973,961
3,067,122
13,578,948
Total assets
59,118,988
60,036,649
75,124,429
Short term debt
792,916
552,721
8,302,375
Long term debt
32,996,717
35,463,241
37,929,765
Total liabilities
33,789,633
36,015,962
46,232,140
Contributed capital
2,840,000
2,840,000
2,840,000
Retained earnings
22,489,355
21,180,687
26,052,289
Total equity
25,329,355
24,020,687
28,892,289
Total equity and liabilities
59,118,988
60,036,649
75,124,429

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.994
Industrial group
Individual adapted work