Organization
- CEO
- WK
- Chairman of the board
- WK
- Years since formation
- 18 years
- since Feb 11, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -2,163,110
- NOK
- Total equity 2023
- 11,263,149
- NOK
Last update: Nov 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WK | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WK | Ordinary shares | 3,500 | 100 % |
Shares owned by the MARITIM GRUPPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -84,522Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 28,413,434 | 2,138,004 |
Annual Total Result | -2,163,110 | 19,624,826 | 56,695 |
Total assets | 16,367,721 | 24,708,649 | 14,779,253 |
Total liabilities | 5,104,572 | 11,255,742 | 14,951,173 |
Total equity | 11,263,149 | 13,452,907 | -171,920 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 28,413,434 | 2,138,004 |
Total operating costs | 84,522 | 2,173,178 | 3,980,612 |
Operating result | -84,522 | 26,240,256 | -1,842,608 |
Financial income/costs | -1,246,919 | -1,080,222 | 1,915,295 |
Profit before tax | -1,331,442 | 25,160,033 | 72,686 |
Total tax & extraordinary income/cost | 831,668 | 5,535,207 | 15,991 |
Annual Total Result | -2,163,110 | 19,624,826 | 56,695 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,140,923 | 24,707,567 | 14,580,923 |
Total current assets | 2,226,798 | 1,082 | 198,330 |
Total assets | 16,367,721 | 24,708,649 | 14,779,253 |
Short term debt | 1,061,608 | 6,112,013 | 14,951,173 |
Long term debt | 4,042,964 | 5,143,730 | 0 |
Total liabilities | 5,104,572 | 11,255,742 | 14,951,173 |
Contributed capital | 5,212,364 | 5,212,364 | 5,212,364 |
Retained earnings | 6,050,785 | 8,240,543 | -5,384,284 |
Total equity | 11,263,149 | 13,452,907 | -171,920 |
Total equity and liabilities | 16,367,721 | 24,708,649 | 14,779,253 |
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