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W

WALBERG MARINESERVICE & CO AS915 430 082

Repair
Limited company
Kvastebyen 1747 SKJEBERG, Norge

WALBERG MARINESERVICE & CO AS

Keywords

repairmaintenanceshipsboatsconversioninspectionroutine maintenancepleasure boatsdrilling rigs

Organization

Chairman of the board
Years since formation
9 years
since Jun 1, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
2 share classes
Total number of shareholders
5
persons

Financials

Total operating income 2023
7,184,543
NOK
Annual total result 2023
1,180,113
NOK
Total equity 2023
541,623
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
40 %
directly

Board

NameRoleShares
Board Member
40 %
directly
Chairman-

Others

NameRoleShares
L
LEO REVISJON DA
Auditor-
T
TUNE REGNSKAPS CONSULT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
40 %
directly
Managing Director/CEO, Board Member
40 %
directly
-
10 %
directly
-
10 %
directly
Last update: Apr 2, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Class B shares
40
40 %
Class B shares
30
30 %
Class B shares
10
10 %
A-shares
10
10 %
A-shares
10
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
7,184,543
5,741,290
6,025,286
Annual Total Result
1,180,113
788,851
587,363
Total assets
2,498,692
1,896,406
2,786,738
Total liabilities
1,957,069
1,734,896
2,369,080
Total equity
541,623
161,510
417,659

P&L

Year202320222021
Total operating income
7,184,543
5,741,290
6,025,286
Total operating costs
5,661,016
4,732,340
5,274,874
Operating result
1,523,527
1,008,950
750,412
Financial income/costs
4,093
2,469
3,597
Profit before tax
1,527,619
1,011,419
754,009
Total tax & extraordinary income/cost
347,506
222,568
166,646
Annual Total Result
1,180,113
788,851
587,363

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
2,498,692
1,896,406
2,786,738
Total assets
2,498,692
1,896,406
2,786,738
Short term debt
1,957,069
1,734,896
2,369,080
Long term debt
0
0
0
Total liabilities
1,957,069
1,734,896
2,369,080
Contributed capital
100,000
100,000
100,000
Retained earnings
441,623
61,510
317,659
Total equity
541,623
161,510
417,659
Total equity and liabilities
2,498,692
1,896,406
2,786,738

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
C
Main industrial area
Manufacturing
33
Activity
Repair and installation of machinery and equipment
33.1
Main industrial group
Repair of fabricated metal products, machinery and equipment
33.15
Industrial group
Repair and maintenance of ships and boats
33.150
Industrial group
Repair and maintenance of ships and boats