VILMA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- SS
Ståle Svenning1968
- Years since formation
- 18 years
- since Apr 20, 2006
- Type
- Limited company
- VAT registered
- Yes
- 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
- 1,150,240
- NOK
- Annual total result 2023
- 1,525,032
- NOK
- Total equity 2023
- 2,950,715
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SS 1968 | Contact Person, Chairman | 100 % directly |
TS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1968 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS 1968 | Ordinary shares | 100 | 100 % |
Shares owned by the VILMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 90,000 | 0.02 % | |
| NO0010161896 | 272 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,150,240Operating profit 2023: NOK 1,115,930Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,240 | 0 | 0 |
Annual Total Result | 1,525,032 | 60,770 | -7,387 |
Total assets | 4,038,128 | 2,223,528 | 2,243,954 |
Total liabilities | 1,087,413 | 19,682 | 100,878 |
Total equity | 2,950,715 | 2,203,846 | 2,143,076 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,240 | 0 | 0 |
Total operating costs | 34,310 | 76,707 | 23,041 |
Operating result | 1,115,930 | -76,707 | -23,041 |
Financial income/costs | 648,352 | 129,739 | 15,654 |
Profit before tax | 1,764,282 | 53,033 | -7,387 |
Total tax & extraordinary income/cost | 239,250 | -7,737 | 0 |
Annual Total Result | 1,525,032 | 60,770 | -7,387 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 329,487 | 79,487 | 1,150,432 |
Total current assets | 3,708,641 | 2,144,041 | 1,093,522 |
Total assets | 4,038,128 | 2,223,528 | 2,243,954 |
Short term debt | 1,087,413 | 19,682 | 100,878 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,087,413 | 19,682 | 100,878 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 2,840,715 | 2,093,846 | 2,033,076 |
Total equity | 2,950,715 | 2,203,846 | 2,143,076 |
Total equity and liabilities | 4,038,128 | 2,223,528 | 2,243,954 |
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