WARM AS
Organization
- Chairman of the board
- RD
Ruben Dyb1986
- Years since formation
- 5 years
- since Apr 20, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,055,363
- NOK
- Total equity 2023
- 1,933,022
- NOK
Last update: Aug 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RD 1986 | Ordinary shares | 30,000 | 100 % |
Shares owned by the WARM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 533 | 11.1 % | |
| Ordinary shares | 278,636 | 5.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 2,055,363 | -52,189 |
Total assets | 2,378,576 | 2,337,404 |
Total liabilities | 445,554 | 2,459,745 |
Total equity | 1,933,022 | -122,341 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 9,109 | 9,285 |
Operating result | -9,109 | -9,285 |
Financial income/costs | 2,064,472 | -42,904 |
Profit before tax | 2,055,363 | -52,189 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 2,055,363 | -52,189 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,333,107 | 2,333,107 |
Total current assets | 45,469 | 4,297 |
Total assets | 2,378,576 | 2,337,404 |
Short term debt | 593 | 1,677 |
Long term debt | 0 | 0 |
Total liabilities | 445,554 | 2,459,745 |
Contributed capital | 22,430 | 22,430 |
Retained earnings | 1,910,592 | -144,771 |
Total equity | 1,933,022 | -122,341 |
Total equity and liabilities | 2,378,576 | 2,337,404 |
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