WILMA HOLDING AS
Organization
- Chairman of the board
- MS
May-Linn Sanne1987
- Years since formation
- 3 years
- since Nov 11, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 258,566
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,907,446
- NOK
- Total equity 2023
- 84,011,730
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MS 1987 | Chairman | 100 % directly |
AK 1985 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS 1987 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS 1987 | Ordinary shares | 258,566 | 100 % |
Shares owned by the WILMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,186,817 | 20.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,907,446 | 4,470,623 | -82,161 |
Total assets | 84,200,663 | 80,942,511 | 80,912,983 |
Total liabilities | 188,933 | 38,227 | 0 |
Total equity | 84,011,730 | 80,904,285 | 80,912,983 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,912 | 63,735 | 127,088 |
Operating result | -44,912 | -63,735 | -127,088 |
Financial income/costs | 5,140,052 | 4,571,347 | 44,927 |
Profit before tax | 5,095,141 | 4,507,612 | -82,161 |
Total tax & extraordinary income/cost | 187,695 | 36,989 | 0 |
Annual Total Result | 4,907,446 | 4,470,623 | -82,161 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 56,594,824 | 56,594,824 | 56,594,824 |
Total current assets | 27,605,839 | 24,347,687 | 24,318,159 |
Total assets | 84,200,663 | 80,942,511 | 80,912,983 |
Short term debt | 188,933 | 38,227 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 188,933 | 38,227 | 0 |
Contributed capital | 451,325 | 451,325 | 421,325 |
Retained earnings | 83,560,405 | 80,452,959 | 80,491,658 |
Total equity | 84,011,730 | 80,904,285 | 80,912,983 |
Total equity and liabilities | 84,200,663 | 80,942,511 | 80,912,983 |
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