WESTFAL-LARSEN GROUP RESOURCES AS • 918288384 • Bergen • Office administrative, office support and other business support activities

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/ Office services

WESTFAL-LARSEN GROUP RESOURCES AS

Keywords

administration servicesreception servicesfinancial planninginvoicingaccountingpersonnel servicespostal services

Organization

CEO: LH
Linda Nielsen Herfindal1966
Chairman of the board: BU
Bernt Ulrich August Muller1954
Years since formation: 8 years; since Dec 22, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 16

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 34,011,902; NOK
Annual total result 2023: 1,304,951; NOK
Total equity 2023: 7,736,381; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
LH Linda Nielsen Herfindal 1966	Managing Director/CEO	-

Board

Name	Role	Shares
BU Bernt Ulrich August Muller 1954	Chairman	-
LH Linda Nielsen Herfindal 1966	Board Member	-
BH Bente Helen Sørbøe Voraa 1961	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KW Karianne Westfal-Larsen 1969	-	11.37 % indirectly
HW Helene Westfal-Larsen 1975	-	11.37 % indirectly
MW Morten Westfal-Larsen 1971	-	11.37 % indirectly
RW Rolf Westfal-Larsen 1972	-	7.67 % indirectly
VW Vibeke Westfal-Larsen 1976	-	7.67 % indirectly
MW Marit Westfal-Larsen 1969	-	7.67 % indirectly
KW Karen-Margrethe Westfal-Larsen 1936	-	4.34 % indirectly
JK Juni Karin Grieg 1988	-	4 % indirectly
AG Alexander Grieg 1971	-	4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKIBSAKTIESELSKAPET NAVIGATION CO LTD	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

SKIBSAKTIESELSKAPET NAVIGATION CO LTD
Total operating income 2023: NOK 17,480,000
Operating profit 2023: NOK 376,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	34,011,902	35,137,792	29,182,238
Annual Total Result	1,304,951	1,364,836	1,035,633
Total assets	15,758,424	17,025,001	17,319,317
Total liabilities	8,022,042	8,199,995	11,238,918
Total equity	7,736,381	8,825,007	6,080,399

P&L

Year	2023	2022	2021
Total operating income	34,011,902	35,137,792	29,182,238
Total operating costs	32,319,334	33,175,697	27,551,211
Operating result	1,692,568	1,962,095	1,631,027
Financial income/costs	-13,725	205,458	0
Profit before tax	1,678,843	1,756,637	1,328,814
Total tax & extraordinary income/cost	373,892	391,801	293,181
Annual Total Result	1,304,951	1,364,836	1,035,633

Balance overview

Year	2023	2022	2021
Total fixed assets	3,523,212	3,998,886	4,468,456
Total current assets	12,235,212	13,026,115	12,850,861
Total assets	15,758,424	17,025,001	17,319,317
Short term debt	7,371,737	7,667,537	10,025,585
Long term debt	0	0	0
Total liabilities	8,022,042	8,199,995	11,238,918
Contributed capital	8,272,678	8,272,678	6,080,399
Retained earnings	-536,297	552,328	0
Total equity	7,736,381	8,825,007	6,080,399
Total equity and liabilities	15,758,424	17,025,001	17,319,317

Classification

Category

/ Office services

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

N

Main industrial area

Administrative and support service activities

82

Activity

Office administrative, office support and other business support activities

82.1

Main industrial group

Office administrative and support activities

82.11

Industrial group

Combined office administrative activities

82.110

Industrial group

Combined office administrative activities