VIK MATHISEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HO
- Chairman of the board
- IA
Inger Anne Vik1966
- Years since formation
- 11 years
- since Mar 11, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 763,050
- NOK
- Annual total result 2023
- 226,445
- NOK
- Total equity 2023
- -573,392
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HO | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IA 1966 | Chairman | 100 % directly |
AR 1986 | Board Member | - |
OM | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IA 1966 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IA 1966 | Ordinary shares | 30 | 100 % |
Shares owned by the VIK MATHISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000,000 | 50 % | |
| Ordinary shares | 150,000 | 50 % | |
| Ordinary shares | 666,634 | 1.59 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 763,050 | 485,480 | 58,359 |
Annual Total Result | 226,445 | 147,109 | -873,068 |
Total assets | 725,183 | 741,330 | 91,733 |
Total liabilities | 1,298,575 | 1,541,167 | 1,038,680 |
Total equity | -573,392 | -799,837 | -946,947 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 763,050 | 485,480 | 58,359 |
Total operating costs | 485,233 | 334,913 | 169,897 |
Operating result | 277,817 | 150,567 | -111,538 |
Financial income/costs | -42,883 | -3,458 | -761,530 |
Profit before tax | 234,934 | 147,109 | -873,068 |
Total tax & extraordinary income/cost | 8,489 | 0 | 0 |
Annual Total Result | 226,445 | 147,109 | -873,068 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 662,602 | 714,170 | 43,000 |
Total current assets | 62,581 | 27,160 | 48,733 |
Total assets | 725,183 | 741,330 | 91,733 |
Short term debt | 130,700 | 192,829 | 57,541 |
Long term debt | 1,167,875 | 1,348,338 | 981,139 |
Total liabilities | 1,298,575 | 1,541,167 | 1,038,680 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -603,392 | -829,837 | -976,947 |
Total equity | -573,392 | -799,837 | -946,947 |
Total equity and liabilities | 725,183 | 741,330 | 91,733 |
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