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W

WARNICK AS975 946 827

Purchase and sale
Limited company
Strandpromenaden 76 2609 LILLEHAMMER, Norge

WARNICK AS

Closed at November 26th, 2024

Keywords

petsanimal feed

Organization

Chairman of the board
Operation time
29 years
- Dec 16, 1995 to Nov 26, 2024
Type
Limited company
VAT registered
Yes
Number of employees
12

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
5,329,293
NOK
Annual total result 2023
625,244
NOK
Total equity 2023
2,407,792
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
R
REGNSKAP INNLANDET SA
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
indirectly
Managing Director/CEO, Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HALI PET HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -59,349
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
5,329,293
5,132,046
5,540,346
Annual Total Result
625,244
92,445
622,850
Total assets
3,260,911
2,529,718
2,378,477
Total liabilities
853,119
747,170
688,375
Total equity
2,407,792
1,782,548
1,690,102

P&L

Year202320222021
Total operating income
5,329,293
5,132,046
5,540,346
Total operating costs
4,524,116
4,999,104
4,736,579
Operating result
805,177
132,942
803,767
Financial income/costs
-3,708
-14,436
-5,241
Profit before tax
801,469
118,506
798,526
Total tax & extraordinary income/cost
176,225
26,061
175,676
Annual Total Result
625,244
92,445
622,850

Balance overview

Year202320222021
Total fixed assets
235,298
358,406
100,523
Total current assets
3,025,613
2,171,313
2,277,955
Total assets
3,260,911
2,529,718
2,378,477
Short term debt
830,911
747,170
688,375
Long term debt
22,208
0
0
Total liabilities
853,119
747,170
688,375
Contributed capital
100,000
100,000
100,000
Retained earnings
2,307,792
1,682,548
1,590,102
Total equity
2,407,792
1,782,548
1,690,102
Total equity and liabilities
3,260,911
2,529,718
2,378,477

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
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
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.76
Industrial group
Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores
47.762
Industrial group
Retail sale of pet animals and pet food in specialised stores