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W

WORKING CAPITAL AS921 767 978

Children and growing up
Limited company
Lyngveien 17 3060 SVELVIK, Norge
Health and social
/ Children and growing up
/ 88.991 Child welfare care

WORKING CAPITAL AS

Keywords

publicchild welfare servicesprivatefoster homes

Organization

Chairman of the board
SH

Steven-Andreas Hill1987

Years since formation
7 years
since Nov 21, 2018
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
116,770
NOK
Total equity 2023
863,859
NOK
Last update: Jan 29, 2025

Management

Board

NameRoleShares
SH

Steven-Andreas Hill

1987

Contact Person, Chairman
100 %
directly

Top 10 individual shareholders

NameRoleShares
SH

Steven-Andreas Hill

1987

Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
SH

Steven-Andreas Hill

1987

Ordinary shares
1,000
100 %

Shares owned by the WORKING CAPITAL AS

NameShare classTotal number of sharesShare
O
OPTIMAL HELSE & OMSORG AS
Ordinary shares
1,000
100 %
C
CONCILIUM HELSE AS
Ordinary shares
1,500
50 %
S
SPAREBANK 1 SØRØST-NORGE
NO0006000207
500
< 0.01 %
S
STOREBRAND ASA
NO0003053605
500
< 0.01 %
R
REC SILICON ASA
NO0010112675
2,000
< 0.01 %
Last update: Jun 2, 2025

Group structure

  • WORKING CAPITAL AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -29,943
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
116,770
-31,411
142,307
Total assets
916,972
822,659
683,703
Total liabilities
53,113
75,570
138,656
Total equity
863,859
747,089
545,047

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
29,943
6,432
78,693
Operating result
-29,943
-6,432
-78,693
Financial income/costs
146,713
-24,980
221,000
Profit before tax
116,770
-31,411
142,307
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
116,770
-31,411
142,307

Balance overview

Year202320222021
Total fixed assets
91,430
601,997
610,828
Total current assets
825,542
220,662
72,875
Total assets
916,972
822,659
683,703
Short term debt
53,113
75,570
138,656
Long term debt
0
0
0
Total liabilities
53,113
75,570
138,656
Contributed capital
24,430
24,430
24,430
Retained earnings
839,429
722,659
520,617
Total equity
863,859
747,089
545,047
Total equity and liabilities
916,972
822,659
683,703

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
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.991
Industrial group
Child welfare care