PAULSEN & WILLIKSEN AS • 896067672 • Rørvik • Real estate activities

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Goods and trade

PAULSEN & WILLIKSEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MP
Magnus Øien Paulsen1980
Chairman of the board: NB
Nina Beate Williksen1983
Years since formation: 15 years; since Oct 18, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 2,591,279; NOK
Annual total result 2023: -4,138,834; NOK
Total equity 2023: 12,622,325; NOK

Last update: Jan 17, 2025

Management

Management / administration

Name	Role	Shares
MP Magnus Øien Paulsen 1980	Managing Director/CEO	5 % indirectly

Board

Name	Role	Shares
MP Magnus Øien Paulsen 1980	Board Member	5 % indirectly
AP Anders Øien Paulsen 1978	Board Member	5 % indirectly
NA Nils Andre Williksen 1980	Board Member	33 % indirectly
NB Nina Beate Williksen 1983	Chairman	33 % indirectly

Others

Name	Role	Shares
D DEGERSTRØMS REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
NB Nina Beate Williksen 1983	Chairman	33 % indirectly
NA Nils Andre Williksen 1980	Board Member	33 % indirectly
NM Nils Martin Williksen 1955	-	24 % indirectly
MP Magnus Øien Paulsen 1980	Managing Director/CEO, Board Member	5 % indirectly
AP Anders Øien Paulsen 1978	Board Member	5 % indirectly

Last update: Oct 9, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
W WILLIKSEN FORVALTNING AS	Ordinary shares	1,000	100 %

Shares owned by the PAULSEN & WILLIKSEN AS

Name	Share class	Number of shares	Share
M MARINA BÅTLAGER AS	Ordinary shares	10,000	100 %
M MARØYSTRAND NÆRINGSBYGG AS	Ordinary shares	100	100 %
P PHARMACIAGÅRDEN AS	Ordinary shares	100	100 %
M MARINA NÆRINGSBYGG AS	Ordinary shares	100	100 %
B BUSKHOLMEN AS	Ordinary shares	100	100 %
M MIDTERHOLMEN AS	Ordinary shares	1,000	100 %
K KAHNBRYGGA AS	Ordinary shares	200	100 %
H HAVNEGATA EIENDOM AS	Ordinary shares	1,819	100 %
M MARØYSTRAND NÆRINGSOMRÅDE AS	Ordinary shares	100	100 %
M MARØYA NÆRINGSUTVIKLING AS	Ordinary shares	14,500	50 %
P PWS HOLDING AS	Ordinary shares	500,000	50 %
R RYEM EIENDOM AS	Ordinary shares	400	44.44 %
O OVERVIK EIENDOM AS	Ordinary shares	1,710	5.36 %

Last update: May 24, 2024

Group structure

NILS WILLIKSEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -105,410
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,591,279	4,186,022	2,986,868
Annual Total Result	-4,138,834	-4,789,366	704,373
Total assets	354,740,115	274,641,634	229,908,519
Total liabilities	342,117,791	260,962,555	211,440,074
Total equity	12,622,325	13,679,079	18,468,445

P&L

Year	2023	2022	2021
Total operating income	2,591,279	4,186,022	2,986,868
Total operating costs	5,804,195	8,213,048	5,723,005
Operating result	-3,212,916	-4,027,026	-2,736,137
Financial income/costs	-1,786,211	-2,091,410	2,532,965
Profit before tax	-4,999,127	-6,118,436	-203,173
Total tax & extraordinary income/cost	-860,293	-1,329,070	-907,546
Annual Total Result	-4,138,834	-4,789,366	704,373

Balance overview

Year	2023	2022	2021
Total fixed assets	348,018,003	265,060,556	227,591,421
Total current assets	6,722,113	9,581,078	2,317,099
Total assets	354,740,115	274,641,634	229,908,519
Short term debt	3,168,384	2,649,857	74,831,458
Long term debt	338,949,407	258,312,699	136,608,616
Total liabilities	342,117,791	260,962,555	211,440,074
Contributed capital	18,163,241	15,081,161	15,081,161
Retained earnings	-5,540,916	-1,402,082	3,387,284
Total equity	12,622,325	13,679,079	18,468,445
Total equity and liabilities	354,740,115	274,641,634	229,908,519

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate