WELLWORK INNOVATION AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- SV
Stian Vemmestad1971
- Chairman of the board
- BR
- Years since formation
- 15 years
- since Jun 9, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 85,036
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,288,521
- NOK
- Annual total result 2023
- 18,080,207
- NOK
- Total equity 2023
- 18,393,114
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SV 1971 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BR | Chairman | 50 % indirectly |
SV 1971 | Board Member | 50 % indirectly |
UB 1978 | Alternate Member | - |
XY 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BR | Chairman | 50 % indirectly |
SV 1971 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 42,518 | 50 % | |
| Ordinary shares | 42,518 | 50 % |
Shares owned by the WELLWORK INNOVATION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 66 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 8,700 | 21.75 % | |
| Ordinary shares | 387,620 | 18.59 % | |
| Ordinary shares | 1,526 | 14.98 % | |
| Ordinary shares | 6,537,500 | 6.68 % | |
| Ordinary shares | 35,734 | 1.55 % | |
| Ordinary shares | 1,236 | 1.15 % | |
| NO0010703630 | 54,953 | 1 % | |
| Preference shares | 226,592 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,288,521Operating profit 2023: NOK 500,464Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,288,521 | 5,948,483 | 5,800,585 |
Annual Total Result | 18,080,207 | -122,901 | -820,208 |
Total assets | 31,152,939 | 15,232,847 | 14,432,239 |
Total liabilities | 12,759,825 | 11,438,052 | 10,114,543 |
Total equity | 18,393,114 | 3,794,795 | 4,317,696 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,288,521 | 5,948,483 | 5,800,585 |
Total operating costs | 5,788,056 | 5,322,723 | 4,858,417 |
Operating result | 500,464 | 625,760 | 942,168 |
Financial income/costs | 17,579,743 | -748,661 | -1,762,376 |
Profit before tax | 18,080,207 | -122,901 | -820,208 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 18,080,207 | -122,901 | -820,208 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,121,806 | 11,583,547 | 11,978,913 |
Total current assets | 5,031,133 | 3,649,299 | 2,453,326 |
Total assets | 31,152,939 | 15,232,847 | 14,432,239 |
Short term debt | 12,759,825 | 11,438,052 | 10,114,543 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,759,825 | 11,438,052 | 10,114,543 |
Contributed capital | 1,261,202 | 71,668 | 71,668 |
Retained earnings | 17,131,912 | 3,723,127 | 4,246,028 |
Total equity | 18,393,114 | 3,794,795 | 4,317,696 |
Total equity and liabilities | 31,152,939 | 15,232,847 | 14,432,239 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities