WALIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BS
- Chairman of the board
- BS
- Years since formation
- 7 years
- since Jul 2, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -19,748
- NOK
- Total equity 2023
- -28,892
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BS | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS | Ordinary shares | 1,000 | 100 % |
Shares owned by the WALIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,500 | 33.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -19,748 | -5,330 | -22,268 |
Total assets | 31,608 | 27,855 | 33,684 |
Total liabilities | 60,500 | 37,000 | 37,500 |
Total equity | -28,892 | -9,145 | -3,816 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 18,170 | 2,943 | 4,448 |
Operating result | -18,170 | -2,943 | -4,448 |
Financial income/costs | -1,578 | -2,387 | -17,820 |
Profit before tax | -19,748 | -5,330 | -22,268 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -19,748 | -5,330 | -22,268 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,500 | 22,500 | 27,300 |
Total current assets | 9,108 | 5,355 | 6,384 |
Total assets | 31,608 | 27,855 | 33,684 |
Short term debt | 60,500 | 0 | 0 |
Long term debt | 0 | 37,000 | 37,500 |
Total liabilities | 60,500 | 37,000 | 37,500 |
Contributed capital | 30,000 | 24,430 | 26,430 |
Retained earnings | -58,892 | -33,575 | -30,246 |
Total equity | -28,892 | -9,145 | -3,816 |
Total equity and liabilities | 31,608 | 27,855 | 33,684 |
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