WALI HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AW
Ali Wali1987
- Chairman of the board
- AW
Ali Wali1987
- Years since formation
- 4 years
- since Aug 18, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -144,600
- NOK
- Total equity 2023
- -152,028
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AW 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AW 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AW 1987 | Ordinary shares | 100 | 100 % |
Shares owned by the WALI HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 300 | 30 % | |
| Ordinary shares | 66 | 22 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -144,600Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -144,600 | -37,417 |
Total assets | 35,672 | 44,572 |
Total liabilities | 187,700 | 52,000 |
Total equity | -152,028 | -7,428 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 144,600 | 37,417 |
Operating result | -144,600 | -37,417 |
Financial income/costs | 0 | 0 |
Profit before tax | -144,600 | -37,417 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -144,600 | -37,417 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 31,000 | 21,000 |
Total current assets | 4,672 | 23,572 |
Total assets | 35,672 | 44,572 |
Short term debt | 9,875 | 0 |
Long term debt | 177,825 | 52,000 |
Total liabilities | 187,700 | 52,000 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -182,028 | -37,428 |
Total equity | -152,028 | -7,428 |
Total equity and liabilities | 35,672 | 44,572 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities