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M

M WILLUMSEN AS923 679 820

Purchase and sale
Limited company
Bygdøy allé 8 0262 OSLO, Norge

M WILLUMSEN AS

Keywords

perfumecosmeticssoaptoiletries

Organization

Chairman of the board
Years since formation
6 years
since Oct 24, 2019
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
39,360,806
NOK
Annual total result 2023
1,400,057
NOK
Total equity 2023
18,537,344
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
P
PROGRESSUM LØRENSKOG AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
indirectly
Managing Director/CEO, Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
REFRESH HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -25,789
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
39,360,806
47,009,983
56,970,751
Annual Total Result
1,400,057
3,652,998
7,091,301
Total assets
25,162,166
44,885,895
44,949,489
Total liabilities
6,624,822
27,748,608
19,898,875
Total equity
18,537,344
17,137,287
25,050,614

P&L

Year202320222021
Total operating income
39,360,806
47,009,983
56,970,751
Total operating costs
37,396,431
42,417,122
47,963,934
Operating result
1,964,375
4,592,861
9,006,817
Financial income/costs
48,083
98,092
85,702
Profit before tax
2,012,458
4,690,953
9,092,519
Total tax & extraordinary income/cost
612,401
1,037,955
2,001,218
Annual Total Result
1,400,057
3,652,998
7,091,301

Balance overview

Year202320222021
Total fixed assets
297,850
216,350
141,750
Total current assets
24,864,316
44,669,545
44,807,739
Total assets
25,162,166
44,885,895
44,949,489
Short term debt
6,624,822
27,748,608
8,910,967
Long term debt
0
0
10,987,908
Total liabilities
6,624,822
27,748,608
19,898,875
Contributed capital
11,000,176
11,000,176
30,000
Retained earnings
7,537,168
6,137,111
25,020,614
Total equity
18,537,344
17,137,287
25,050,614
Total equity and liabilities
25,162,166
44,885,895
44,949,489

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.45
Industrial group
Wholesale of perfume and cosmetics
46.450
Industrial group
Wholesale of perfume and cosmetics