WERNERHOLM AS
Organization
- CEO
- CN
Christer Nesttun1986
- Chairman of the board
- JM
- Years since formation
- 13 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 2024
- 1,720,334
- NOK
- Annual total result 2024
- 397,536
- NOK
- Total equity 2024
- -3,393,427
- NOK
Last update: Sep 9, 2025
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 2024: NOK 0Operating profit 2024: NOK -56,905Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,720,334 | 1,391,869 | 705,000 |
Annual Total Result | 397,536 | -930,712 | -1,880,011 |
Total assets | 15,067,049 | 15,465,017 | 14,029,052 |
Total liabilities | 18,460,476 | 19,255,980 | 16,889,303 |
Total equity | -3,393,427 | -3,790,963 | -2,860,251 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,720,334 | 1,391,869 | 705,000 |
Total operating costs | 1,326,005 | 2,321,392 | 2,204,421 |
Operating result | 394,329 | -929,523 | -1,499,421 |
Financial income/costs | 3,207 | -1,189 | -380,591 |
Profit before tax | 397,536 | -930,712 | -1,880,011 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 397,536 | -930,712 | -1,880,011 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 15,006,399 | 15,006,399 | 13,905,435 |
Total current assets | 60,650 | 458,619 | 123,617 |
Total assets | 15,067,049 | 15,465,017 | 14,029,052 |
Short term debt | 197,312 | 97,817 | 281,694 |
Long term debt | 18,263,163 | 19,158,163 | 16,607,609 |
Total liabilities | 18,460,476 | 19,255,980 | 16,889,303 |
Contributed capital | 1,717,588 | 1,717,588 | 1,717,588 |
Retained earnings | -5,111,015 | -5,508,551 | -4,577,839 |
Total equity | -3,393,427 | -3,790,963 | -2,860,251 |
Total equity and liabilities | 15,067,049 | 15,465,017 | 14,029,052 |
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