WOLLEBEKKGRUPPEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- CE
- Chairman of the board
- CE
- Years since formation
- 22 years
- since Jun 4, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,694,650
- NOK
- Annual total result 2023
- 1,902,111
- NOK
- Total equity 2023
- 17,546,762
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CE | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CE | Chairman | 50 % directly |
| Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CE | Managing Director/CEO, Chairman | 50 % directly |
| Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CE | Ordinary shares | 500 | 50 % |
| Ordinary shares | 500 | 50 % |
Shares owned by the WOLLEBEKKGRUPPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 250 | 25 % | |
| Ordinary shares | 1,011 | 0.1 % | |
| NO0012861667 | 38,003 | 0.05 % | |
| Ordinary shares | 1,667 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,694,650 | 1,723,907 | 1,066,535 |
Annual Total Result | 1,902,111 | 1,070,110 | 3,945,254 |
Total assets | 36,668,633 | 36,765,379 | 32,003,582 |
Total liabilities | 19,121,871 | 21,120,728 | 17,429,041 |
Total equity | 17,546,762 | 15,644,651 | 14,574,540 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,694,650 | 1,723,907 | 1,066,535 |
Total operating costs | 212,280 | 193,390 | 347,883 |
Operating result | 2,482,370 | 1,530,517 | 718,652 |
Financial income/costs | -17,738 | -69,841 | 3,460,713 |
Profit before tax | 2,464,632 | 1,460,676 | 4,179,364 |
Total tax & extraordinary income/cost | 562,521 | 390,566 | 234,110 |
Annual Total Result | 1,902,111 | 1,070,110 | 3,945,254 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,451,057 | 28,682,035 | 23,605,933 |
Total current assets | 8,217,575 | 8,083,344 | 8,397,649 |
Total assets | 36,668,633 | 36,765,379 | 32,003,582 |
Short term debt | 1,204,193 | 803,335 | 485,399 |
Long term debt | 17,917,678 | 20,317,393 | 16,943,643 |
Total liabilities | 19,121,871 | 21,120,728 | 17,429,041 |
Contributed capital | 105,970 | 105,970 | 105,970 |
Retained earnings | 17,440,792 | 15,538,681 | 14,468,570 |
Total equity | 17,546,762 | 15,644,651 | 14,574,540 |
Total equity and liabilities | 36,668,633 | 36,765,379 | 32,003,582 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities