AS WALKENDORFF
Operating
Premissleverandør for klubbkultur i Bergen, med fokus på nasjonale og
internasjonale artister, restaurant - og serveringsvirksomhet, samt
det som naturlig hører inn under forannevnte.
Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 22 years
- since Mar 9, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 6,500
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
- Belongs to group of
Financials
- Total operating income 2025
- 21,527,808
- NOK
- Annual total result 2025
- 102,156
- NOK
- Total equity 2025
- -2,908,207
- NOK
Last update: Sep 14, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE 1986 | - | 99.25 % indirectly |
Last update: Jul 2, 2026
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,451 | 99.25 % | |
AS | Ordinary shares | 20 | 0.31 % |
VU 1986 | Ordinary shares | 15 | 0.23 % |
MK | Ordinary shares | 14 | 0.22 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 5,488,367Operating profit 2025: NOK -623,811Employees: 5
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,527,808 | 20,089,815 | 19,504,824 | 21,042,340 | 12,202,375 |
Annual Total Result | 102,156 | 479,392 | 295,985 | 627,578 | 7,586 |
Total assets | 4,575,873 | 5,255,837 | 3,691,689 | 3,287,586 | 1,959,636 |
Total liabilities | 7,484,080 | 8,266,201 | 8,298,728 | 8,793,659 | 8,093,286 |
Total equity | -2,908,207 | -3,010,364 | -4,607,040 | -5,506,073 | -6,133,651 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 21,527,808 | 20,089,815 | 19,504,824 | 21,042,340 | 12,202,375 |
Total operating costs | 21,180,923 | 19,903,371 | 19,226,305 | 20,236,808 | 12,069,102 |
Operating result | 346,884 | 186,445 | 278,519 | 805,532 | 133,274 |
Financial income/costs | -244,728 | -22,183 | -152,624 | -177,954 | -125,688 |
Profit before tax | 102,156 | 164,261 | 125,895 | 627,578 | 7,586 |
Total tax & extraordinary income/cost | 0 | -315,131 | -170,090 | 0 | 0 |
Annual Total Result | 102,156 | 479,392 | 295,985 | 627,578 | 7,586 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 292,408 | 388,577 | 429,582 | 315,848 | 366,542 |
Total current assets | 4,283,465 | 4,867,261 | 3,262,106 | 2,971,738 | 1,593,094 |
Total assets | 4,575,873 | 5,255,837 | 3,691,689 | 3,287,586 | 1,959,636 |
Short term debt | 4,534,688 | 4,951,570 | 7,729,005 | 7,523,680 | 6,277,965 |
Long term debt | 2,949,392 | 3,314,631 | 569,723 | 1,269,978 | 1,815,321 |
Total liabilities | 7,484,080 | 8,266,201 | 8,298,728 | 8,793,659 | 8,093,286 |
Contributed capital | 8,220,332 | 8,220,332 | 7,103,048 | 6,500,000 | 6,500,000 |
Retained earnings | -11,128,539 | -11,230,696 | -11,710,088 | -12,006,073 | -12,633,651 |
Total equity | -2,908,207 | -3,010,364 | -4,607,040 | -5,506,073 | -6,133,651 |
Total equity and liabilities | 4,575,873 | 5,255,837 | 3,691,689 | 3,287,586 | 1,959,636 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises