WELL ESTATE AS
Organization
- CEO
- MW
- Chairman of the board
- MW
- Years since formation
- 19 years
- since Feb 5, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,424
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,230,848
- NOK
- Annual total result 2023
- -6,895,039
- NOK
- Total equity 2023
- 67,922,799
- NOK
Last update: Sep 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MW | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MW | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MW | Ordinary shares | 1,424 | 100 % |
Shares owned by the WELL ESTATE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,230,848 | 257,685 | -700,987 |
Annual Total Result | -6,895,039 | -10,989,488 | -3,269,910 |
Total assets | 125,829,762 | 128,750,754 | 109,723,403 |
Total liabilities | 57,906,963 | 50,732,915 | 17,516,077 |
Total equity | 67,922,799 | 78,017,838 | 92,207,327 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,230,848 | 257,685 | -700,987 |
Total operating costs | 3,815,735 | 2,397,577 | 1,437,060 |
Operating result | -2,584,887 | -2,139,892 | -2,138,047 |
Financial income/costs | -4,310,152 | -8,849,596 | -1,131,863 |
Profit before tax | -6,895,039 | -10,989,488 | -3,269,910 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -6,895,039 | -10,989,488 | -3,269,910 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 124,336,128 | 123,378,596 | 65,301,115 |
Total current assets | 1,493,634 | 5,372,158 | 44,422,289 |
Total assets | 125,829,762 | 128,750,754 | 109,723,403 |
Short term debt | 3,707,638 | 1,382,915 | 266,077 |
Long term debt | 54,199,325 | 49,350,000 | 17,250,000 |
Total liabilities | 57,906,963 | 50,732,915 | 17,516,077 |
Contributed capital | 250,344 | 250,344 | 250,344 |
Retained earnings | 67,672,455 | 77,767,494 | 91,956,983 |
Total equity | 67,922,799 | 78,017,838 | 92,207,327 |
Total equity and liabilities | 125,829,762 | 128,750,754 | 109,723,403 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises