WILLIKSEN MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TI
- Chairman of the board
- TI
- Years since formation
- 5 years
- since Sep 4, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 10,431,340
- NOK
- Annual total result 2023
- -406,666
- NOK
- Total equity 2023
- 556,662
- NOK
Last update: Sep 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TI | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TI | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TI | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TI | Ordinary shares | 30 | 100 % |
Shares owned by the WILLIKSEN MASKIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 12.86 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,431,340 | 11,140,516 | 6,536,079 |
Annual Total Result | -406,666 | 287,064 | 303,432 |
Total assets | 3,400,219 | 2,942,392 | 2,597,510 |
Total liabilities | 2,843,557 | 1,979,064 | 1,921,246 |
Total equity | 556,662 | 963,328 | 676,264 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,431,340 | 11,140,516 | 6,536,079 |
Total operating costs | 10,886,983 | 10,752,493 | 6,130,839 |
Operating result | -455,642 | 388,023 | 405,240 |
Financial income/costs | -65,808 | -19,980 | -16,226 |
Profit before tax | -521,450 | 368,043 | 389,014 |
Total tax & extraordinary income/cost | -114,784 | 80,979 | 85,582 |
Annual Total Result | -406,666 | 287,064 | 303,432 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,215,408 | 1,045,701 | 1,135,519 |
Total current assets | 2,184,811 | 1,896,692 | 1,461,991 |
Total assets | 3,400,219 | 2,942,392 | 2,597,510 |
Short term debt | 2,843,557 | 1,977,072 | 1,921,246 |
Long term debt | 0 | 1,992 | 0 |
Total liabilities | 2,843,557 | 1,979,064 | 1,921,246 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 532,232 | 938,898 | 651,834 |
Total equity | 556,662 | 963,328 | 676,264 |
Total equity and liabilities | 3,400,219 | 2,942,392 | 2,597,510 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation