Organization
- CEO
- RW
Roar Wilhelmsen1955
- Chairman of the board
- RW
Roar Wilhelmsen1955
- Years since formation
- 10 years
- since Jan 29, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,397,002
- NOK
- Annual total result 2023
- -107,216
- NOK
- Total equity 2023
- -859,358
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RW 1955 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RW 1955 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RW 1955 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RW 1955 | Ordinary shares | 1,500 | 100 % |
Shares owned by the STENE REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 3.85 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,397,002 | 5,680,135 | 6,481,513 |
Annual Total Result | -107,216 | -375,106 | 284,359 |
Total assets | 2,160,075 | 2,560,969 | 3,300,662 |
Total liabilities | 3,019,433 | 3,313,111 | 3,677,698 |
Total equity | -859,358 | -752,142 | -377,036 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,397,002 | 5,680,135 | 6,481,513 |
Total operating costs | 5,534,599 | 6,086,061 | 6,194,412 |
Operating result | -137,597 | -405,926 | 287,101 |
Financial income/costs | -31,099 | -74,641 | -141,818 |
Profit before tax | -168,696 | -480,567 | 145,283 |
Total tax & extraordinary income/cost | -61,480 | -105,461 | -139,076 |
Annual Total Result | -107,216 | -375,106 | 284,359 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,043,267 | 1,183,330 | 1,278,613 |
Total current assets | 1,116,808 | 1,377,639 | 2,022,049 |
Total assets | 2,160,075 | 2,560,969 | 3,300,662 |
Short term debt | 1,913,152 | 3,028,011 | 2,226,374 |
Long term debt | 1,106,281 | 285,100 | 1,451,324 |
Total liabilities | 3,019,433 | 3,313,111 | 3,677,698 |
Contributed capital | 900,000 | 900,000 | 900,000 |
Retained earnings | -1,759,358 | -1,652,142 | -1,277,036 |
Total equity | -859,358 | -752,142 | -377,036 |
Total equity and liabilities | 2,160,075 | 2,560,969 | 3,300,662 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping