VILLENIK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- RA
- Years since formation
- 20 years
- since Dec 1, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 7,779
- NOK
- Annual total result 2023
- 5,933,380
- NOK
- Total equity 2023
- 11,920,670
- NOK
Last update: Dec 5, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TF 1964 | Contact Person | - |
RA | Chairman | 100 % directly |
EK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RA | Ordinary shares | 1,000 | 100 % |
Shares owned by the VILLENIK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,779Operating profit 2023: NOK -277,135Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,779 | 0 | 0 |
Annual Total Result | 5,933,380 | 368,328 | 39,237 |
Total assets | 11,977,375 | 5,997,289 | 5,673,055 |
Total liabilities | 56,705 | 10,000 | 54,094 |
Total equity | 11,920,670 | 5,987,290 | 5,618,961 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,779 | 0 | 0 |
Total operating costs | 284,914 | -25,017 | 28,896 |
Operating result | -277,135 | 25,017 | -28,896 |
Financial income/costs | 6,210,515 | 343,311 | 68,133 |
Profit before tax | 5,933,380 | 368,328 | 39,237 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 5,933,380 | 368,328 | 39,237 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,031,509 | 1 | 5,634,366 |
Total current assets | 5,945,866 | 5,997,288 | 38,689 |
Total assets | 11,977,375 | 5,997,289 | 5,673,055 |
Short term debt | 56,705 | 10,000 | 54,094 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 56,705 | 10,000 | 54,094 |
Contributed capital | 5,987,290 | 5,987,290 | 103,230 |
Retained earnings | 5,933,380 | 0 | 5,515,731 |
Total equity | 11,920,670 | 5,987,290 | 5,618,961 |
Total equity and liabilities | 11,977,375 | 5,997,290 | 5,673,055 |
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