WARHOLM CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KR
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 253,806
- NOK
- Total equity 2023
- 1,638,557
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KR | Contact Person, Chairman | 100 % directly |
EW | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KR | A-shares | 32 | 64 % |
KR | Class B shares | 18 | 36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 253,806 | -193,780 | 250,531 |
Total assets | 1,924,737 | 1,634,573 | 1,802,877 |
Total liabilities | 286,180 | 278,699 | 253,365 |
Total equity | 1,638,557 | 1,355,874 | 1,549,512 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 7,863 | 26,381 | 49,344 |
Operating result | -7,863 | -26,381 | -49,344 |
Financial income/costs | 253,802 | -167,399 | 335,508 |
Profit before tax | 245,939 | -193,780 | 286,164 |
Total tax & extraordinary income/cost | -7,867 | 0 | 35,633 |
Annual Total Result | 253,806 | -193,780 | 250,531 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,867 | 0 | 3,523 |
Total current assets | 1,916,870 | 1,634,573 | 1,799,354 |
Total assets | 1,924,737 | 1,634,573 | 1,802,877 |
Short term debt | 120,908 | 119,425 | 126,175 |
Long term debt | 165,273 | 159,274 | 127,190 |
Total liabilities | 286,180 | 278,699 | 253,365 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,538,557 | 1,255,874 | 1,449,512 |
Total equity | 1,638,557 | 1,355,874 | 1,549,512 |
Total equity and liabilities | 1,924,737 | 1,634,573 | 1,802,877 |
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