Organization
- CEO
- NW
Natalia Walsøe1977
- Chairman of the board
- NW
Natalia Walsøe1977
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,588,935
- NOK
- Annual total result 2023
- 43,743
- NOK
- Total equity 2023
- 627,500
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NW 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NW 1977 | Chairman | - |
EA | Alternate Member | 100 % indirectly |
MW 2003 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EA | Alternate Member | 100 % indirectly |
Last update: Aug 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 179,300Operating profit 2023: NOK -450,946Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,588,935 | 3,133,849 | 3,282,661 |
Annual Total Result | 43,743 | -51,232 | -35,950 |
Total assets | 1,149,301 | 714,597 | 751,573 |
Total liabilities | 521,801 | 130,841 | 116,585 |
Total equity | 627,500 | 583,756 | 634,989 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,588,935 | 3,133,849 | 3,282,661 |
Total operating costs | 3,541,227 | 3,185,037 | 3,309,035 |
Operating result | 47,708 | -51,188 | -26,374 |
Financial income/costs | 2 | -44 | 0 |
Profit before tax | 47,710 | -51,232 | -26,374 |
Total tax & extraordinary income/cost | 3,967 | 0 | 9,576 |
Annual Total Result | 43,743 | -51,232 | -35,950 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 370,086 | 11,000 | 27,600 |
Total current assets | 779,215 | 703,597 | 723,973 |
Total assets | 1,149,301 | 714,597 | 751,573 |
Short term debt | 521,801 | 130,841 | 116,585 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 521,801 | 130,841 | 116,585 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 127,500 | 83,756 | 134,989 |
Total equity | 627,500 | 583,756 | 634,989 |
Total equity and liabilities | 1,149,301 | 714,597 | 751,573 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating