VARIATIO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- TA
- Years since formation
- 4 years
- since Jun 11, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -12,930
- NOK
- Total equity 2023
- 364,385
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
| Managing Director/CEO | 50 % directly |
Last update: Feb 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 150,000 | 50 % | |
TA | A-shares | 150,000 | 50 % |
Shares owned by the VARIATIO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 25 % | |
| Preference shares | 13,615 | 0.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -12,930 | 677,685 | -5,243 |
Total assets | 2,761,755 | 2,775,519 | 1,919,640 |
Total liabilities | 1,719,685 | 1,720,519 | 1,542,325 |
Total equity | 364,385 | 1,055,000 | 377,315 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,934 | 28,528 | 5,091 |
Operating result | -12,934 | -28,528 | -5,091 |
Financial income/costs | 4 | 706,213 | -152 |
Profit before tax | -12,930 | 677,685 | -5,243 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -12,930 | 677,685 | -5,243 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,759,724 | 2,759,724 | 1,553,485 |
Total current assets | 2,031 | 15,795 | 366,155 |
Total assets | 2,761,755 | 2,775,519 | 1,919,640 |
Short term debt | 24,400 | 27,034 | -1,160 |
Long term debt | 1,695,285 | 1,693,485 | 1,543,485 |
Total liabilities | 1,719,685 | 1,720,519 | 1,542,325 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 334,385 | 1,025,000 | 347,315 |
Total equity | 364,385 | 1,055,000 | 377,315 |
Total equity and liabilities | 2,084,071 | 2,775,519 | 1,919,640 |
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