WALLE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KW
- Years since formation
- 9 years
- since Oct 11, 2016
- 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
- person
Financials
- Total operating income 2023
- 118,000
- NOK
- Annual total result 2023
- 6,994,062
- NOK
- Total equity 2023
- 9,285,444
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KW | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KW | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KW | Ordinary shares | 1,000 | 100 % |
Shares owned by the WALLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 145,144 | 33.73 % | |
| NO0003049405 | 40,307 | 0.04 % | |
| NO0006001502 | 800 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,000 | 0 | 11,000 |
Annual Total Result | 6,994,062 | 1,339,471 | 3,010,758 |
Total assets | 9,345,984 | 3,796,035 | 3,456,023 |
Total liabilities | 60,540 | 1,504,653 | 654,112 |
Total equity | 9,285,444 | 2,291,382 | 2,801,911 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,000 | 0 | 11,000 |
Total operating costs | 31,752 | 16,156 | 19,667 |
Operating result | 86,248 | -16,156 | -8,667 |
Financial income/costs | 6,924,355 | 1,355,627 | 2,998,507 |
Profit before tax | 7,010,603 | 1,339,471 | 2,989,840 |
Total tax & extraordinary income/cost | 16,541 | 0 | -20,918 |
Annual Total Result | 6,994,062 | 1,339,471 | 3,010,758 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 279,991 | 279,991 | 280,000 |
Total current assets | 9,065,993 | 3,516,044 | 3,176,023 |
Total assets | 9,345,984 | 3,796,035 | 3,456,023 |
Short term debt | 60,540 | 1,504,653 | 654,112 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 60,540 | 1,504,653 | 654,112 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 9,255,444 | 2,261,382 | 2,771,911 |
Total equity | 9,285,444 | 2,291,382 | 2,801,911 |
Total equity and liabilities | 9,345,984 | 3,796,035 | 3,456,023 |
Classification
Category
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities