Organization
- CEO
- AW
Arve Willumsen1964
- Chairman of the board
- AW
Arve Willumsen1964
- Years since formation
- 19 years
- since Jul 25, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 235
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 94,095
- NOK
- Total equity 2023
- 1,106,987
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AW 1964 | Chairman | 100 % directly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AW 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AW 1964 | Ordinary shares | 235 | 100 % |
Shares owned by the STAALHAUGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112675 | 679 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 94,095 | -17,095 |
Total assets | 1,160,140 | 1,047,806 |
Total liabilities | 53,153 | 34,915 |
Total equity | 1,106,987 | 1,012,891 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 18,085 | 3,764 |
Operating result | -18,085 | -3,764 |
Financial income/costs | 112,180 | -13,331 |
Profit before tax | 94,095 | -17,095 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 94,095 | -17,095 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 1,160,140 | 1,047,806 |
Total assets | 1,160,140 | 1,047,806 |
Short term debt | -1 | 0 |
Long term debt | 53,154 | 34,915 |
Total liabilities | 53,153 | 34,915 |
Contributed capital | 235,875 | 235,875 |
Retained earnings | 871,112 | 777,016 |
Total equity | 1,106,987 | 1,012,891 |
Total equity and liabilities | 1,160,140 | 1,047,806 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing