WALLES HOLDING AS
Organization
- Chairman of the board
- HW
- Years since formation
- 4 years
- since Nov 17, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8,007
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 1,432,799
- NOK
- Total equity 2023
- 14,048,092
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SW 1956 | Contact Person | - |
AW 1985 | Board Member | 25 % directly |
BH | Board Member | 49.99 % directly |
HW | Chairman | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH | Board Member | 49.99 % directly |
AW 1985 | Board Member | 25 % directly |
HW | Chairman | 25 % directly |
Last update: Feb 2, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BH | Ordinary shares | 4,003 | 49.99 % |
AW 1985 | Ordinary shares | 2,002 | 25 % |
HW | Ordinary shares | 2,002 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,432,799 | -1,042,458 | 12,482,463 |
Total assets | 14,071,678 | 12,633,840 | 13,663,982 |
Total liabilities | 23,586 | 18,546 | 6,231 |
Total equity | 14,048,092 | 12,615,293 | 13,657,751 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 122,163 | 89,384 | 55,784 |
Operating result | -122,163 | -89,384 | -55,784 |
Financial income/costs | 1,554,962 | -953,074 | 12,538,247 |
Profit before tax | 1,432,799 | -1,042,458 | 12,482,463 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,432,799 | -1,042,458 | 12,482,463 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,129,750 | 1,129,750 | 0 |
Total current assets | 12,941,928 | 11,504,090 | 13,663,982 |
Total assets | 14,071,678 | 12,633,840 | 13,663,982 |
Short term debt | 23,586 | 18,546 | 6,231 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 23,586 | 18,546 | 6,231 |
Contributed capital | 217,960 | 217,960 | 217,960 |
Retained earnings | 13,830,132 | 12,397,333 | 13,439,791 |
Total equity | 14,048,092 | 12,615,293 | 13,657,751 |
Total equity and liabilities | 14,071,678 | 12,633,840 | 13,663,982 |
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