AWILHELMSEN CAPITAL AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- Chairman of the board
- HF
Henrik Fougner1963
- Years since formation
- 21 years
- since Dec 4, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,010
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -575,914
- NOK
- Total equity 2023
- 276,893,286
- NOK
Last update: Oct 9, 2024
Management
Board
Name | Role | Shares |
---|---|---|
KI 1959 | Board Member | - |
HF 1963 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Oct 9, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50,010 | 100 % |
Shares owned by the AWILHELMSEN CAPITAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0003089104 | 33,161,271 | 45 % | |
NO0010592041 | 568 | 3.99 % | |
NO0010566367 | 1,069,736 | 3.96 % | |
NO0011018434 | 634,674 | 0.89 % | |
NO0010599426 | 52,082 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,596,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -575,914 | -21,836,860 | -1,889,467 |
Total assets | 281,855,967 | 283,454,529 | 306,396,367 |
Total liabilities | 4,962,681 | 5,985,328 | 7,090,306 |
Total equity | 276,893,286 | 277,469,201 | 299,306,061 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 921,048 | 843,146 | 678,227 |
Operating result | -921,048 | -843,146 | -678,227 |
Financial income/costs | 579,243 | -20,759,907 | -1,575,575 |
Profit before tax | -341,805 | -21,603,053 | -2,253,802 |
Total tax & extraordinary income/cost | 234,109 | 233,807 | -364,335 |
Annual Total Result | -575,914 | -21,836,860 | -1,889,467 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 212,637,201 | 211,218,749 | 237,716,739 |
Total current assets | 69,218,766 | 72,235,780 | 68,679,628 |
Total assets | 281,855,967 | 283,454,529 | 306,396,367 |
Short term debt | 115,344 | 73,857 | 116,074 |
Long term debt | 4,847,337 | 5,911,471 | 6,974,232 |
Total liabilities | 4,962,681 | 5,985,328 | 7,090,306 |
Contributed capital | 195,681,873 | 195,681,873 | 195,681,873 |
Retained earnings | 81,211,413 | 81,787,328 | 103,624,188 |
Total equity | 276,893,286 | 277,469,201 | 299,306,061 |
Total equity and liabilities | 281,855,967 | 283,454,529 | 306,396,367 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities