WATERSTOP AS
Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 16 years
- since Feb 4, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,560,405
- NOK
- Annual total result 2023
- -98,754
- NOK
- Total equity 2023
- 431,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 96 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 96 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 96 % indirectly |
GS 1951 | - | 2 % indirectly |
BS | - | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 96 | 96 % | |
| Ordinary shares | 4 | 4 % |
Shares owned by the WATERSTOP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011207235 | 2,235,947 | 0.53 % | |
| NO0010840564 | 41 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 112,000Operating profit 2023: NOK -544,703Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,560,405 | 6,611,487 | 5,778,148 |
Annual Total Result | -98,754 | -382,107 | 53,686 |
Total assets | 5,832,187 | 2,562,906 | 3,052,671 |
Total liabilities | 5,400,849 | 2,032,814 | 2,140,472 |
Total equity | 431,338 | 530,092 | 912,198 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,560,405 | 6,611,487 | 5,778,148 |
Total operating costs | 5,616,377 | 6,976,829 | 5,710,991 |
Operating result | -55,971 | -365,342 | 67,157 |
Financial income/costs | -43,053 | 3,880 | 4,758 |
Profit before tax | -99,025 | -361,462 | 71,914 |
Total tax & extraordinary income/cost | -271 | 20,645 | 18,228 |
Annual Total Result | -98,754 | -382,107 | 53,686 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 588,316 | 551,698 | 620,692 |
Total current assets | 5,243,871 | 2,011,208 | 2,431,978 |
Total assets | 5,832,187 | 2,562,906 | 3,052,671 |
Short term debt | 5,400,849 | 2,031,850 | 2,133,400 |
Long term debt | 0 | 964 | 7,072 |
Total liabilities | 5,400,849 | 2,032,814 | 2,140,472 |
Contributed capital | 100,800 | 100,800 | 100,800 |
Retained earnings | 330,538 | 429,292 | 811,398 |
Total equity | 431,338 | 530,092 | 912,198 |
Total equity and liabilities | 5,832,187 | 2,562,906 | 3,052,671 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade