WALVIKS AS • 995672030 • Mandal • Real estate activities

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Goods and trade

WALVIKS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PØ
Per Øuen Walvik1960
Chairman of the board: PØ
Per Øuen Walvik1960
Years since formation: 14 years; since Jun 26, 2010
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 500,000; 1 share class
Total number of shareholders: 2; persons

Financials

Total operating income 2023: 50,850; NOK
Annual total result 2023: 907,536; NOK
Total equity 2023: 6,095,185; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PØ Per Øuen Walvik 1960	Managing Director/CEO	80.42 % directly

Board

Name	Role	Shares
PØ Per Øuen Walvik 1960	Chairman	80.42 % directly
UM Ute Maria Walvik 1958	Alternate Member	19.58 % directly

Others

Name	Role	Shares
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PØ Per Øuen Walvik 1960	Managing Director/CEO, Chairman	80.42 % directly
UM Ute Maria Walvik 1958	Alternate Member	19.58 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PØ Per Øuen Walvik 1960	Ordinary shares	402,076	80.42 %
UM Ute Maria Walvik 1958	Ordinary shares	97,924	19.58 %

Shares owned by the WALVIKS AS

Name	Share class	Number of shares	Share
S SJØSANDEN LEGESENTER EIENDOM AS	Ordinary shares	334	33.4 %
L LILLEHAMMER HANDELSEIENDOM AS	Ordinary shares	500	1.64 %
S SØRLANDET BILPARK AS	Ordinary shares	550	1.26 %
Ø ØSTFOLD LOGISTIKKBYGG AS	Ordinary shares	10	1 %
K KJELLER EIENDOMSINVEST AS	Ordinary shares	1,000	0.49 %
S SØRLANDET ETATBYGG AS	Ordinary shares	600	0.48 %
L LILLEHAMMER ETATBYGG AS	Ordinary shares	1,100	0.33 %
T TØNSBERG ETATBYGG AS	Ordinary shares	400	0.31 %
K KRISTIANSAND ETATBYGG INVEST AS	Ordinary shares	550	0.29 %
S SKI ETATBYGG AS	Ordinary shares	500	0.27 %
G GLOBAL INFRASTRUKTUR I AS	NO0010382518	100,707	0.2 %
G GLOBAL PRIVATE EQUITY I AS	NO0010326218	19,230	0.06 %
N NRC GROUP ASA	NO0003679102	2,800	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	50,850	186,119	74,292
Annual Total Result	907,536	782,140	911,426
Total assets	8,528,214	7,581,915	6,752,788
Total liabilities	2,433,029	2,394,266	2,347,279
Total equity	6,095,185	5,187,649	4,405,509

P&L

Year	2023	2022	2021
Total operating income	50,850	186,119	74,292
Total operating costs	72,179	67,965	43,993
Operating result	-21,329	118,154	30,299
Financial income/costs	985,179	701,113	896,528
Profit before tax	963,850	819,267	926,827
Total tax & extraordinary income/cost	56,314	37,127	15,401
Annual Total Result	907,536	782,140	911,426

Balance overview

Year	2023	2022	2021
Total fixed assets	7,416,978	6,660,214	6,034,474
Total current assets	1,111,236	921,701	718,314
Total assets	8,528,214	7,581,915	6,752,788
Short term debt	56,314	37,127	15,401
Long term debt	2,376,715	2,357,139	2,331,878
Total liabilities	2,433,029	2,394,266	2,347,279
Contributed capital	2,864,000	2,864,000	2,864,000
Retained earnings	3,231,185	2,323,649	1,541,509
Total equity	6,095,185	5,187,649	4,405,509
Total equity and liabilities	8,528,214	7,581,915	6,752,788

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