WARLOFF FJELLSPRENGING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- SG
- Chairman of the board
- SG
- Years since formation
- 14 years
- since May 28, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,899,887
- NOK
- Annual total result 2023
- 1,419,654
- NOK
- Total equity 2023
- 8,697,214
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SG | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SG | Chairman | 75 % directly |
LS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SG | Managing Director/CEO, Chairman | 75 % directly |
SW 1988 | - | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SG | Ordinary shares | 75 | 75 % |
SW 1988 | Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,899,887 | 5,251,235 | 5,658,183 |
Annual Total Result | 1,419,654 | -666,383 | 396,207 |
Total assets | 9,828,458 | 8,958,563 | 9,735,946 |
Total liabilities | 1,131,244 | 781,002 | 892,002 |
Total equity | 8,697,214 | 8,177,561 | 8,843,944 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,899,887 | 5,251,235 | 5,658,183 |
Total operating costs | 6,178,142 | 5,539,216 | 5,748,917 |
Operating result | 721,746 | -287,981 | -90,734 |
Financial income/costs | 857,050 | -441,690 | 466,980 |
Profit before tax | 1,578,796 | -729,671 | 376,246 |
Total tax & extraordinary income/cost | 159,142 | -63,288 | -19,961 |
Annual Total Result | 1,419,654 | -666,383 | 396,207 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,889,429 | 6,740,942 | 6,274,092 |
Total current assets | 2,939,030 | 2,217,621 | 3,461,854 |
Total assets | 9,828,458 | 8,958,563 | 9,735,946 |
Short term debt | 828,608 | 637,508 | 685,220 |
Long term debt | 302,636 | 143,494 | 206,782 |
Total liabilities | 1,131,244 | 781,002 | 892,002 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 8,597,214 | 8,077,561 | 8,743,944 |
Total equity | 8,697,214 | 8,177,561 | 8,843,944 |
Total equity and liabilities | 9,828,459 | 8,958,563 | 9,735,946 |
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