WALLEVIK MANAGEMENT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KW
- Chairman of the board
- KW
- Years since formation
- 3 years
- since Mar 21, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 244,511
- NOK
- Annual total result 2023
- 16,273
- NOK
- Total equity 2023
- -38,095
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KW | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KW | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KW | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KW | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 244,511 | 291,150 |
Annual Total Result | 16,273 | -76,298 |
Total assets | 316,900 | 68,671 |
Total liabilities | 354,995 | 123,040 |
Total equity | -38,095 | -54,368 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 244,511 | 291,150 |
Total operating costs | 216,783 | 367,398 |
Operating result | 27,728 | -76,248 |
Financial income/costs | -11,454 | -50 |
Profit before tax | 16,273 | -76,298 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 16,273 | -76,298 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 32,061 | 0 |
Total current assets | 284,839 | 68,671 |
Total assets | 316,900 | 68,671 |
Short term debt | 304,995 | 123,040 |
Long term debt | 50,000 | 0 |
Total liabilities | 354,995 | 123,040 |
Contributed capital | 21,930 | 21,930 |
Retained earnings | -60,025 | -76,298 |
Total equity | -38,095 | -54,368 |
Total equity and liabilities | 316,900 | 68,671 |
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