VELVÆRE GROSSISTEN AS
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Totalleverandør av solarierør og tilbehør til drift og vedlikehold av solsenter samt prosjektering og drift av sol og velværesentre.
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Organization
- CEO
- AE
Audun Ellingsen1970
- Chairman of the board
- AE
Audun Ellingsen1970
- Years since formation
- 19 years
- since Nov 8, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,685,504
- NOK
- Annual total result 2023
- 247,173
- NOK
- Total equity 2023
- 5,452,906
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1970 | Chairman | 100 % indirectly |
RP | Board Member | - |
UG | Board Member | - |
MB | Board Member | - |
AE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the VELVÆRE GROSSISTEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 187,500 | 100 % | |
| Ordinary shares | 240 | 80 % | |
| Ordinary shares | 153 | 51 % | |
| Ordinary shares | 153 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,934Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,685,504 | 10,565,145 | 10,564,140 |
Annual Total Result | 247,173 | 432,735 | -168,826 |
Total assets | 9,991,702 | 10,395,554 | 11,544,990 |
Total liabilities | 4,538,795 | 5,111,820 | 6,281,137 |
Total equity | 5,452,906 | 5,283,734 | 5,263,853 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,685,504 | 10,565,145 | 10,564,140 |
Total operating costs | 8,176,450 | 9,824,851 | 9,009,794 |
Operating result | 509,055 | 740,294 | 1,554,346 |
Financial income/costs | -194,936 | -174,989 | -1,421,031 |
Profit before tax | 314,119 | 565,305 | 133,315 |
Total tax & extraordinary income/cost | 66,946 | 132,570 | 302,141 |
Annual Total Result | 247,173 | 432,735 | -168,826 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,974,511 | 7,002,308 | 7,083,140 |
Total current assets | 3,017,191 | 3,393,246 | 4,461,850 |
Total assets | 9,991,702 | 10,395,554 | 11,544,990 |
Short term debt | 3,823,795 | 3,320,545 | 2,820,962 |
Long term debt | 715,000 | 1,791,275 | 3,460,175 |
Total liabilities | 4,538,795 | 5,111,820 | 6,281,137 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,352,906 | 5,183,734 | 5,163,853 |
Total equity | 5,452,906 | 5,283,734 | 5,263,853 |
Total equity and liabilities | 9,991,702 | 10,395,554 | 11,544,990 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade