WERNERHOLM AS
Operating
Kjøp, utvikling, utleie, drift og salg av eiendom, investeringer i
aksjer og andeler samt hva herved står i forbindelse, herunder
deltakelse i andre selskaper.
Organization
- CEO
- CN
Christer Nesttun1986
- Chairman of the board
- JM
- Years since formation
- 14 years
- since Sep 6, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 14,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 1,838,142
- NOK
- Annual total result 2025
- 1,508,898
- NOK
- Total equity 2025
- -1,884,529
- NOK
Last update: Mar 4, 2026
Locations
- Company addressKanalveien 107 5068 BERGEN, NorgeCopied!
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CN 1986 | Managing Director/CEO | 26.87 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | - |
CN 1986 | Board Member | 26.87 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CN 1986 | Managing Director/CEO, Board Member | 26.87 % indirectly |
GA | - | 6.8 % indirectly |
MG | - | 5.1 % indirectly |
HG | - | 5.1 % indirectly |
HR | - | 3.25 % indirectly |
FØ | - | 3.25 % indirectly |
TT 1988 | - | 3.15 % indirectly |
OS 1987 | - | 2.8 % indirectly |
| - | 2 % indirectly | |
| - | 2 % indirectly |
Last update: Dec 21, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 0Operating profit 2025: NOK -87,643Employees: 0
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 1,838,142 | 1,720,334 | 1,391,869 | 705,000 |
Annual Total Result | 1,508,898 | 397,536 | -930,712 | -1,880,011 |
Total assets | 15,205,056 | 15,067,049 | 15,465,017 | 14,029,052 |
Total liabilities | 17,089,585 | 18,460,476 | 19,255,980 | 16,889,303 |
Total equity | -1,884,529 | -3,393,427 | -3,790,963 | -2,860,251 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 1,838,142 | 1,720,334 | 1,391,869 | 705,000 |
Total operating costs | 329,137 | 1,326,005 | 2,321,392 | 2,204,421 |
Operating result | 1,509,005 | 394,329 | -929,523 | -1,499,421 |
Financial income/costs | -108 | 3,207 | -1,189 | -380,591 |
Profit before tax | 1,508,898 | 397,536 | -930,712 | -1,880,011 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 1,508,898 | 397,536 | -930,712 | -1,880,011 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total fixed assets | 15,006,399 | 15,006,399 | 15,006,399 | 13,905,435 |
Total current assets | 198,657 | 60,650 | 458,619 | 123,617 |
Total assets | 15,205,056 | 15,067,049 | 15,465,017 | 14,029,052 |
Short term debt | 197,422 | 197,312 | 97,817 | 281,694 |
Long term debt | 16,892,163 | 18,263,163 | 19,158,163 | 16,607,609 |
Total liabilities | 17,089,585 | 18,460,476 | 19,255,980 | 16,889,303 |
Contributed capital | 1,717,588 | 1,717,588 | 1,717,588 | 1,717,588 |
Retained earnings | -3,602,117 | -5,111,015 | -5,508,551 | -4,577,839 |
Total equity | -1,884,529 | -3,393,427 | -3,790,963 | -2,860,251 |
Total equity and liabilities | 15,205,056 | 15,067,049 | 15,465,017 | 14,029,052 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises