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A

A.K.WALLØE EIENDOM AS980 438 538

Repair
Limited company
Nattlandsveien 155 5094 BERGEN, Norge

A.K.WALLØE EIENDOM AS

Keywords

reupholsteryrefurbishmentrepairrestorationfurnitureoffice furniture

Organization

Chairman of the board
Years since formation
25 years
since Jan 13, 1999
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
Belongs to group of

Financials

Total operating income 2023
769,520
NOK
Annual total result 2023
1,099,874
NOK
Total equity 2023
10,716,088
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
ResignedAlternate Member-

Others

NameRoleShares
L
LID REVISJON & RÅDGIVNING
Auditor-
T
TRIPPEL REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %

Shares owned by the A.K.WALLØE EIENDOM AS

NameShare classNumber of sharesShare
N
NATLAND EIENDOM AS
Ordinary shares
1
100 %
W
WALLØE & NILSEN AS
Ordinary shares
100,000
75 %
W
WALTEL AS
Ordinary shares
150
50 %
W
WALLØE BYGG AS
Ordinary shares
250
25 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
769,520
0
795,504
Annual Total Result
1,099,874
2,859,639
1,617,970
Total assets
23,818,991
9,891,512
10,822,065
Total liabilities
13,102,903
275,299
4,065,490
Total equity
10,716,088
9,616,213
6,756,574

P&L

Year202320222021
Total operating income
769,520
0
795,504
Total operating costs
346,581
69,841
107,307
Operating result
422,939
-69,841
688,197
Financial income/costs
642,530
2,929,875
1,068,110
Profit before tax
1,065,469
2,860,034
1,756,307
Total tax & extraordinary income/cost
-34,405
395
138,337
Annual Total Result
1,099,874
2,859,639
1,617,970

Balance overview

Year202320222021
Total fixed assets
22,432,668
6,294,927
6,537,767
Total current assets
1,386,323
3,596,585
4,284,297
Total assets
23,818,991
9,891,512
10,822,065
Short term debt
889,902
219,955
1,187,821
Long term debt
12,213,002
55,344
2,877,669
Total liabilities
13,102,903
275,299
4,065,490
Contributed capital
100,000
100,000
100,000
Retained earnings
10,616,088
9,516,213
6,656,574
Total equity
10,716,088
9,616,213
6,756,574
Total equity and liabilities
23,818,991
9,891,512
10,822,065

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
Standard industrial classification
S
Main industrial area
Other service activities
95
Activity
Repair of computers and personal and household goods
95.2
Main industrial group
Repair of personal and household goods
95.24
Industrial group
Repair of furniture and home furnishings
95.240
Industrial group
Repair of furniture and home furnishings