CHANLI AS • 988578487 • Nesttun • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

CHANLI AS

Keywords

placementsecurities

Organization

CEO: AW
Andre Wallman1983
Chairman of the board: LG
Lennart Gøsta Wallman1957
Years since formation: 20 years; since Oct 17, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,677; 1 share class
Total number of shareholders: 3; persons

Financials

Annual total result 2023: 1,626,927; NOK
Total equity 2023: 21,380,869; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AW Andre Wallman 1983	Managing Director/CEO	33.33 % directly

Board

Name	Role	Shares
LG Lennart Gøsta Wallman 1957	Chairman	-
BW Birthe Wallman 1960	Deputy Chair	-
CS Christina Wallman Stenberg 1979	Board Member	33.33 % directly
AW Andre Wallman 1983	Board Member	33.33 % directly
LW Linn Hauge Wallman 1991	Board Member	33.33 % directly

Others

Name	Role	Shares
F FORUM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
LW Linn Hauge Wallman 1991	Board Member	33.33 % directly
CS Christina Wallman Stenberg 1979	Board Member	33.33 % directly
AW Andre Wallman 1983	Managing Director/CEO, Board Member	33.33 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AW Andre Wallman 1983	Ordinary shares	559	33.33 %
CS Christina Wallman Stenberg 1979	Ordinary shares	559	33.33 %
LW Linn Hauge Wallman 1991	Ordinary shares	559	33.33 %

Shares owned by the CHANLI AS

Name	Share class	Number of shares	Share
B BERGEN EIENDOM-INVEST AS	Ordinary shares	2,525	47.64 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	1,626,927	1,033,431	1,182,511
Total assets	21,431,584	1,548,152	1,549,730
Total liabilities	50,715	15,212	15,221
Total equity	21,380,869	1,532,940	1,534,509

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	28,392	12,358	12,267
Operating result	-28,392	-12,358	-12,267
Financial income/costs	1,660,034	1,050,001	1,199,999
Profit before tax	1,631,642	1,037,643	1,187,732
Total tax & extraordinary income/cost	4,715	4,212	5,221
Annual Total Result	1,626,927	1,033,431	1,182,511

Balance overview

Year	2023	2022	2021
Total fixed assets	21,425,500	1,545,000	1,545,000
Total current assets	6,084	3,152	4,730
Total assets	21,431,584	1,548,152	1,549,730
Short term debt	50,715	15,212	15,221
Long term debt	0	0	0
Total liabilities	50,715	15,212	15,221
Contributed capital	19,971,620	100,620	100,620
Retained earnings	1,409,249	1,432,320	1,433,889
Total equity	21,380,869	1,532,940	1,534,509
Total equity and liabilities	21,431,584	1,548,152	1,549,730

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies