UPPHEIM AS
Hjem - Unikum Regnskap
Vi jobber med systemer som muliggjør et aktivt samarbeid med kunde, hvor vi sammen jobber mot dine mål. Vi er din rådgiver, motivator og kollega.
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Jul 12, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -6,928
- NOK
- Total equity 2023
- 1,180,155
- NOK
Last update: Oct 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
SS | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the UPPHEIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 500 | 0.73 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | -1 |
Annual Total Result | -6,928 | -15,909 | -32,759 |
Total assets | 1,455,805 | 117,350 | 257,459 |
Total liabilities | 275,650 | 5,313 | 1,566 |
Total equity | 1,180,155 | 112,037 | 255,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | -1 |
Total operating costs | 14,196 | 15,908 | 31,388 |
Operating result | -14,196 | -15,908 | -31,388 |
Financial income/costs | 5,315 | -2 | 0 |
Profit before tax | -8,881 | -15,909 | -31,388 |
Total tax & extraordinary income/cost | -1,953 | 0 | 1,371 |
Annual Total Result | -6,928 | -15,909 | -32,759 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,430,453 | 102,462 | 250,000 |
Total current assets | 25,352 | 14,887 | 7,459 |
Total assets | 1,455,805 | 117,350 | 257,459 |
Short term debt | 53,567 | 5,313 | 1,566 |
Long term debt | 222,083 | 0 | 0 |
Total liabilities | 275,650 | 5,313 | 1,566 |
Contributed capital | 30,000 | 30,000 | 60,000 |
Retained earnings | 1,150,155 | 82,037 | 195,893 |
Total equity | 1,180,155 | 112,037 | 255,893 |
Total equity and liabilities | 1,455,805 | 117,350 | 257,459 |
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