VALUE RETAIL CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JF
Jan Frydenlund1978
- Chairman of the board
- JL
Jørn Ludahl1966
- Years since formation
- 4 years
- since Jan 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
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
- 36,072,467
- NOK
- Annual total result 2023
- 2,094,427
- NOK
- Total equity 2023
- 7,976,290
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JL 1966 | Chairman | - |
RK 1978 | Board Member | - |
MC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 35,000,000Operating profit 2023: NOK -83,000,000Employees: 25
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,072,467 | 29,359,918 | 18,024,541 |
Annual Total Result | 2,094,427 | 4,095,879 | 3,036,751 |
Total assets | 20,190,249 | 17,224,944 | 9,963,485 |
Total liabilities | 12,213,959 | 9,594,729 | 6,234,150 |
Total equity | 7,976,290 | 7,630,215 | 3,729,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,072,467 | 29,359,918 | 18,024,541 |
Total operating costs | 33,359,235 | 24,101,114 | 14,129,504 |
Operating result | 2,713,232 | 5,258,804 | 3,895,037 |
Financial income/costs | -22,961 | -1,931 | -131 |
Profit before tax | 2,690,271 | 5,256,872 | 3,894,907 |
Total tax & extraordinary income/cost | 595,844 | 1,160,993 | 858,156 |
Annual Total Result | 2,094,427 | 4,095,879 | 3,036,751 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 262,120 | 228,371 | 239,215 |
Total current assets | 19,928,129 | 16,996,572 | 9,724,271 |
Total assets | 20,190,249 | 17,224,944 | 9,963,485 |
Short term debt | 12,213,959 | 9,594,586 | 6,216,918 |
Long term debt | 0 | 143 | 17,232 |
Total liabilities | 12,213,959 | 9,594,729 | 6,234,150 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 7,946,290 | 7,600,215 | 3,699,336 |
Total equity | 7,976,290 | 7,630,215 | 3,729,336 |
Total equity and liabilities | 20,190,249 | 17,224,944 | 9,963,485 |
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