THOMAS VERVIK HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Years since formation
- 10 years
- since Aug 1, 2014
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,059,000
- NOK
- Annual total result 2023
- 1,116,956
- NOK
- Total equity 2023
- 5,084,373
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300,000 | 100 % |
Shares owned by the THOMAS VERVIK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300,000 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| Class B shares | 10,000 | 25 % | |
| Ordinary shares | 60 | 20 % | |
| Ordinary shares | 46,909 | 15.48 % | |
| Ordinary shares | 816 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,059,000Operating profit 2023: NOK 139,866Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,059,000 | 1,992,571 | 777,000 |
Annual Total Result | 1,116,956 | 2,021,559 | -5,899 |
Total assets | 5,855,790 | 5,432,923 | 2,347,930 |
Total liabilities | 771,416 | 1,465,506 | 402,071 |
Total equity | 5,084,373 | 3,967,417 | 1,945,859 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,059,000 | 1,992,571 | 777,000 |
Total operating costs | 919,134 | 1,042,778 | 875,728 |
Operating result | 139,866 | 949,793 | -98,728 |
Financial income/costs | 1,010,077 | 1,296,144 | 41,496 |
Profit before tax | 1,149,943 | 2,245,937 | -57,232 |
Total tax & extraordinary income/cost | 32,987 | 224,378 | -51,333 |
Annual Total Result | 1,116,956 | 2,021,559 | -5,899 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,633,533 | 5,063,533 | 84,129 |
Total current assets | 222,257 | 369,390 | 2,263,801 |
Total assets | 5,855,790 | 5,432,923 | 2,347,930 |
Short term debt | 517,416 | 1,211,506 | 402,071 |
Long term debt | 254,000 | 254,000 | 0 |
Total liabilities | 771,416 | 1,465,506 | 402,071 |
Contributed capital | 26,890 | 26,890 | 26,890 |
Retained earnings | 5,057,483 | 3,940,527 | 1,918,969 |
Total equity | 5,084,373 | 3,967,417 | 1,945,859 |
Total equity and liabilities | 5,855,790 | 5,432,923 | 2,347,930 |
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