WALLA & CO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HW
Halvor Walla1968
- Chairman of the board
- HW
Halvor Walla1968
- Years since formation
- 23 years
- since Mar 1, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 464,642
- NOK
- Annual total result 2023
- 15,135,157
- NOK
- Total equity 2023
- 43,110,361
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HW 1968 | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HW 1968 | Chairman | 75 % directly |
EW 1994 | Board Member | - |
CW 1996 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HW 1968 | Managing Director/CEO, Chairman | 75 % directly |
CG | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HW 1968 | Ordinary shares | 75,000 | 75 % |
CG | Ordinary shares | 25,000 | 25 % |
Shares owned by the WALLA & CO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 12,345 | 3.33 % | |
| Class B shares | 100,000 | 0.84 % | |
| Preference shares | 8,000,000 | 0.66 % | |
| Ordinary shares | 10,837 | 0.32 % | |
| NO0010931900 | 51,000,000 | 0.2 % | |
| NO0010196140 | 180,000 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 464,642Operating profit 2023: NOK -1,557,247Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 464,642 | 292,444 | 484,120 |
Annual Total Result | 15,135,157 | 11,992,206 | 8,753,674 |
Total assets | 43,473,972 | 34,014,940 | 24,740,350 |
Total liabilities | 363,611 | 926,246 | 2,543,863 |
Total equity | 43,110,361 | 33,088,693 | 22,196,487 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 464,642 | 292,444 | 484,120 |
Total operating costs | 2,021,889 | 1,468,665 | 1,257,449 |
Operating result | -1,557,247 | -1,176,221 | -773,329 |
Financial income/costs | 16,692,404 | 13,168,427 | 9,527,003 |
Profit before tax | 15,135,157 | 11,992,206 | 8,753,674 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 15,135,157 | 11,992,206 | 8,753,674 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,053,912 | 16,997,876 | 9,345,185 |
Total current assets | 20,420,060 | 17,017,064 | 15,395,165 |
Total assets | 43,473,972 | 34,014,940 | 24,740,350 |
Short term debt | 363,611 | 926,246 | 2,543,863 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 363,611 | 926,246 | 2,543,863 |
Contributed capital | 575,105 | 575,105 | 575,105 |
Retained earnings | 42,535,256 | 32,513,588 | 21,621,382 |
Total equity | 43,110,361 | 33,088,693 | 22,196,487 |
Total equity and liabilities | 43,473,972 | 34,014,940 | 24,740,350 |
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