AWILHELMSEN MANAGEMENT AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- SE
- Chairman of the board
- HF
Henrik Fougner1963
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 33
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 151,854,584
- NOK
- Annual total result 2023
- -933,701
- NOK
- Total equity 2023
- 56,366,057
- NOK
Last update: Dec 7, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SE | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KI 1959 | Board Member | - |
HF 1963 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Dec 7, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the AWILHELMSEN MANAGEMENT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 19 | 0.7 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,596,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 151,854,584 | 135,318,913 | 134,660,281 |
Annual Total Result | -933,701 | 1,159,960 | 366,493 |
Total assets | 247,056,653 | 235,957,654 | 243,398,712 |
Total liabilities | 190,690,596 | 178,657,896 | 187,258,914 |
Total equity | 56,366,057 | 57,299,758 | 56,139,798 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 151,854,584 | 135,318,913 | 134,660,281 |
Total operating costs | 156,046,453 | 135,419,084 | 133,564,451 |
Operating result | -4,191,869 | -100,171 | 1,095,830 |
Financial income/costs | 4,150,386 | 2,698,061 | 624,618 |
Profit before tax | -41,483 | 2,597,890 | 1,720,448 |
Total tax & extraordinary income/cost | 892,218 | 1,437,930 | 1,353,955 |
Annual Total Result | -933,701 | 1,159,960 | 366,493 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 66,740,000 | 64,605,880 | 60,400,958 |
Total current assets | 180,316,653 | 171,351,774 | 182,997,754 |
Total assets | 247,056,653 | 235,957,654 | 243,398,712 |
Short term debt | 38,492,758 | 30,318,943 | 47,052,701 |
Long term debt | 152,197,838 | 148,338,953 | 140,206,213 |
Total liabilities | 190,690,596 | 178,657,896 | 187,258,914 |
Contributed capital | 56,139,798 | 56,139,798 | 56,139,798 |
Retained earnings | 226,259 | 1,159,960 | 0 |
Total equity | 56,366,057 | 57,299,758 | 56,139,798 |
Total equity and liabilities | 247,056,653 | 235,957,654 | 243,398,712 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities