WILLIKSEN KAPITAL AS
Organization
- CEO
- AP
- Chairman of the board
- NM
- Years since formation
- 3 years
- since Apr 9, 2021
- Type
- Limited company
- VAT registered
- No
- 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
- Annual total result 2023
- -47,588
- NOK
- Total equity 2023
- 994,429
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NM | Chairman | 24 % indirectly |
NB | Board Member | 33 % indirectly |
NA | Board Member | 33 % indirectly |
MP | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NB | Board Member | 33 % indirectly |
NA | Board Member | 33 % indirectly |
NM | Chairman | 24 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -105,410Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -47,588 | -7,211 | -5,255 |
Total assets | 1,042,723 | 981,964 | 991,467 |
Total liabilities | 48,294 | 0 | 2,292 |
Total equity | 994,429 | 981,964 | 989,175 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 60,583 | 9,244 | 6,737 |
Operating result | -60,583 | -9,244 | -6,737 |
Financial income/costs | -428 | 0 | 0 |
Profit before tax | -61,011 | -9,244 | -6,737 |
Total tax & extraordinary income/cost | -13,423 | -2,033 | -1,482 |
Annual Total Result | -47,588 | -7,211 | -5,255 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 3,515 | 1,482 |
Total current assets | 1,042,723 | 978,449 | 989,985 |
Total assets | 1,042,723 | 981,964 | 991,467 |
Short term debt | 48,294 | 0 | 2,292 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 48,294 | 0 | 2,292 |
Contributed capital | 1,054,483 | 994,430 | 994,430 |
Retained earnings | -60,054 | -12,466 | -5,255 |
Total equity | 994,429 | 981,964 | 989,175 |
Total equity and liabilities | 1,042,723 | 981,964 | 991,467 |
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