VILLMARKSHUSET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- LA
Leikny Aasen1949
- Chairman of the board
- LA
Leikny Aasen1949
- Years since formation
- 26 years
- since Jan 13, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 175,810
- NOK
- Annual total result 2023
- 96,283
- NOK
- Total equity 2023
- 75,668
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA 1949 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LA 1949 | Chairman | 100 % directly |
VH | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA 1949 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LA 1949 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 175,810 | 87,588 | 118,551 |
Annual Total Result | 96,283 | 9,585 | 7,900 |
Total assets | 133,825 | 79,756 | 72,144 |
Total liabilities | 58,157 | 100,372 | 102,345 |
Total equity | 75,668 | -20,616 | -30,201 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 175,810 | 87,588 | 118,551 |
Total operating costs | 90,074 | 78,003 | 107,992 |
Operating result | 85,736 | 9,585 | 10,558 |
Financial income/costs | -2 | 0 | -4 |
Profit before tax | 85,734 | 9,585 | 10,554 |
Total tax & extraordinary income/cost | -10,549 | 0 | 2,654 |
Annual Total Result | 96,283 | 9,585 | 7,900 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 2,692 | 0 |
Total current assets | 133,825 | 77,064 | 72,144 |
Total assets | 133,825 | 79,756 | 72,144 |
Short term debt | 58,157 | 89,427 | 91,400 |
Long term debt | 0 | 10,945 | 0 |
Total liabilities | 58,157 | 100,372 | 102,345 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -24,332 | -120,616 | -130,201 |
Total equity | 75,668 | -20,616 | -30,201 |
Total equity and liabilities | 133,825 | 79,756 | 72,144 |
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