WELHAVEN TANK & RØR-RENS AS
Keywords
operationwiringsewage treatment plantcollectiontransportwaste waterrainwatersewer networkcollectorstanksseptic trucksemptyingcleaningsewer sumpsseptic tanksmaintenancechemical toiletsswimming poolsindustrysewer linessewer pipesstaking
Organization
- CEO
- AM
- Chairman of the board
- JM
- Years since formation
- 4 years
- since Jul 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,017,633
- NOK
- Annual total result 2023
- 17,587
- NOK
- Total equity 2023
- -132,599
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % directly |
AM | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % directly |
AM | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 15 | 50 % |
JM | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,017,633 | 979,466 | 134,921 |
Annual Total Result | 17,587 | -52,783 | -135,982 |
Total assets | 1,023,850 | 946,399 | 861,357 |
Total liabilities | 1,156,449 | 1,096,585 | 958,759 |
Total equity | -132,599 | -150,185 | -97,402 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,017,633 | 979,466 | 134,921 |
Total operating costs | 964,294 | 995,490 | 257,837 |
Operating result | 53,339 | -16,023 | -122,917 |
Financial income/costs | -35,752 | -36,759 | -13,066 |
Profit before tax | 17,587 | -52,783 | -135,982 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 17,587 | -52,783 | -135,982 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 432,242 | 503,204 | 574,166 |
Total current assets | 591,608 | 443,195 | 287,191 |
Total assets | 1,023,850 | 946,399 | 861,357 |
Short term debt | 1,156,449 | 1,096,585 | 958,759 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,156,449 | 1,096,585 | 958,759 |
Contributed capital | 38,580 | 38,580 | 38,580 |
Retained earnings | -171,179 | -188,765 | -135,982 |
Total equity | -132,599 | -150,185 | -97,402 |
Total equity and liabilities | 1,023,850 | 946,399 | 861,357 |
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
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
37
Activity
Sewerage
37.0
Main industrial group
Sewerage
37.00
Industrial group
Sewerage
37.000
Industrial group
Sewerage