VELLE UTVIKLING AS • 920049508 • Tønsberg • Social work activities without accommodation

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Health and social

/ Facilitated work

VELLE UTVIKLING AS

Keywords

work training

Organization

CEO: SH
Siv Hjertø1972
Chairman of the board: RA
Runar Andre Larsen1947
Years since formation: 7 years; since Dec 11, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 76

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 81,439,597; NOK
Annual total result 2023: 4,048,122; NOK
Total equity 2023: 3,300,243; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
SH Siv Hjertø 1972	Managing Director/CEO	-

Board

Name	Role	Shares
RA Runar Andre Larsen 1947	Chairman	-
LP Live Halstensgård Pedersen 1974	Board Member	-
EA Eddy Vesterhaug Andreassen 1972	Board Member	-
RH Rita Helene Krøgenes Aase 1960	Board Member	-
DO Dag Oscar Oppen Berntsen 1960	Board Member	-
TT Trine Tenvik 1969	Board Member	-
MB Marion Berg 1968	Alternate Member	-
TS Torben Spor 1977	Alternate Member	-
DH Dag Håvard Løkke 1975	Alternate Member	-
JE Jan Erik Skjolden 1958	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HN Henrich Nicolai Henriksen 1968	-	1.5 % indirectly
LH Lars Harald Henriksen 1970	-	1.5 % indirectly
EM Elisabeth Mathilde Hermann Henriksen 1972	-	1.5 % indirectly
HB Harald Borgen 1967	-	1.17 % indirectly
DA Dag Almar Hansen 1965	-	1.17 % indirectly
TS Trond Sjulstad 1959	-	1.17 % indirectly
RH Rolf Harald Rygg 1943	-	1 % indirectly

Last update: Jan 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VELLE GRUPPEN AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

VELLE GRUPPEN AS
Total operating income 2023: NOK 13,797,257
Operating profit 2023: NOK -1,147,063
Employees: 10

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	81,439,597	67,345,109	62,894,509
Annual Total Result	4,048,122	-3,857,301	-541,536
Total assets	44,573,259	34,569,003	36,792,616
Total liabilities	41,273,016	35,316,882	33,683,193
Total equity	3,300,243	-747,879	3,109,423

P&L

Year	2023	2022	2021
Total operating income	81,439,597	67,345,109	62,894,509
Total operating costs	75,803,449	70,777,005	62,875,807
Operating result	5,636,148	-3,431,896	18,702
Financial income/costs	-1,588,026	-425,405	-560,238
Profit before tax	4,048,122	-3,857,301	-541,536
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	4,048,122	-3,857,301	-541,536

Balance overview

Year	2023	2022	2021
Total fixed assets	15,490,331	15,024,365	14,887,462
Total current assets	29,082,928	19,544,638	21,905,154
Total assets	44,573,259	34,569,003	36,792,616
Short term debt	13,448,557	11,609,977	31,707,358
Long term debt	27,824,459	23,706,905	1,975,835
Total liabilities	41,273,016	35,316,882	33,683,193
Contributed capital	3,300,243	5,040,000	5,040,000
Retained earnings	0	-5,787,879	-1,930,577
Total equity	3,300,243	-747,879	3,109,423
Total equity and liabilities	44,573,259	34,569,003	36,792,616

Classification

Category

Health and social

/ Facilitated work

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

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.99

Industrial group

Other social work activities without accommodation n.e.c.

88.993

Industrial group

Vocational rehabilitation activities for unemployed persons