WALLERAMA AS
Organization
- CEO
- MW
Mads Wallerheim1982
- Chairman of the board
- MW
Mads Wallerheim1982
- Years since formation
- 3 years
- since Jan 26, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 754,080
- NOK
- Total equity 2023
- 5,602,431
- NOK
Last update: Nov 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW 1982 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MW 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MW 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MW 1982 | Ordinary shares | 100 | 100 % |
Shares owned by the WALLERAMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 27 | 45 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 754,080 | 3,347,173 | 0 |
Total assets | 5,615,673 | 5,768,076 | 30,000 |
Total liabilities | 13,242 | 519,725 | 0 |
Total equity | 5,602,431 | 5,248,351 | 30,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 33,763 | 11,697 | 0 |
Operating result | -33,763 | -11,697 | 0 |
Financial income/costs | 789,099 | 3,378,595 | 0 |
Profit before tax | 755,336 | 3,366,898 | 0 |
Total tax & extraordinary income/cost | 1,256 | 19,725 | 0 |
Annual Total Result | 754,080 | 3,347,173 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,134,060 | 2,371,178 | 0 |
Total current assets | 3,481,613 | 3,396,898 | 30,000 |
Total assets | 5,615,673 | 5,768,076 | 30,000 |
Short term debt | 13,242 | 519,725 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,242 | 519,725 | 0 |
Contributed capital | 2,401,178 | 2,401,178 | 30,000 |
Retained earnings | 3,201,253 | 2,847,173 | 0 |
Total equity | 5,602,431 | 5,248,351 | 30,000 |
Total equity and liabilities | 5,615,673 | 5,768,076 | 30,000 |
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