WALLESTAD HOLDING AS
Organization
- Chairman of the board
- FI
- Years since formation
- 5 years
- since Dec 16, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 74
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 535,764
- NOK
- Total equity 2023
- 1,874,372
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FI | Contact Person, Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FI | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FI | Ordinary shares | 74 | 100 % |
Shares owned by the WALLESTAD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,220 | 7.4 % | |
| NO0010939804 | 185,000 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 535,764 | 291,625 | 2,837,140 |
Total assets | 2,853,076 | 4,807,075 | 4,965,394 |
Total liabilities | 978,704 | 2,506,467 | 6,411 |
Total equity | 1,874,372 | 2,300,608 | 4,958,983 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,406 | 8,767 | 9,682 |
Operating result | -9,406 | -8,767 | -9,682 |
Financial income/costs | 546,656 | 300,448 | 2,850,317 |
Profit before tax | 537,251 | 291,681 | 2,840,635 |
Total tax & extraordinary income/cost | 1,487 | 56 | 3,495 |
Annual Total Result | 535,764 | 291,625 | 2,837,140 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 927,220 | 927,220 | 927,220 |
Total current assets | 1,925,856 | 3,879,855 | 4,038,174 |
Total assets | 2,853,076 | 4,807,075 | 4,965,394 |
Short term debt | 978,704 | 2,506,467 | 6,411 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 978,704 | 2,506,467 | 6,411 |
Contributed capital | 37,000 | 37,000 | 37,000 |
Retained earnings | 1,837,372 | 2,263,608 | 4,921,983 |
Total equity | 1,874,372 | 2,300,608 | 4,958,983 |
Total equity and liabilities | 2,853,076 | 4,807,075 | 4,965,394 |
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