VASSDAL MERKANTILE BYRÅ AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- GK
- Chairman of the board
- GK
- Years since formation
- 23 years
- since Jun 21, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 310,102
- NOK
- Annual total result 2023
- 45,872
- NOK
- Total equity 2023
- 3,279,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GK | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GK | Chairman | 100 % directly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 8, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GK | Ordinary shares | 9,500 | 100 % |
Shares owned by the VASSDAL MERKANTILE BYRÅ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 310,102 | 823,750 | 1,897,757 |
Annual Total Result | 45,872 | -65,290 | 658,627 |
Total assets | 3,992,721 | 4,478,446 | 5,012,968 |
Total liabilities | 712,772 | 744,370 | 713,601 |
Total equity | 3,279,949 | 3,734,077 | 4,299,367 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 310,102 | 823,750 | 1,897,757 |
Total operating costs | 292,171 | 929,466 | 1,086,603 |
Operating result | 17,931 | -105,716 | 811,155 |
Financial income/costs | 41,322 | 22,391 | 34,682 |
Profit before tax | 59,253 | -83,325 | 845,836 |
Total tax & extraordinary income/cost | 13,381 | -18,035 | 187,209 |
Annual Total Result | 45,872 | -65,290 | 658,627 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,197,781 | 2,875,064 | 3,043,999 |
Total current assets | 1,794,939 | 1,603,382 | 1,968,969 |
Total assets | 3,992,721 | 4,478,446 | 5,012,968 |
Short term debt | 697,401 | 738,388 | 689,584 |
Long term debt | 15,371 | 5,982 | 24,017 |
Total liabilities | 712,772 | 744,370 | 713,601 |
Contributed capital | 950,000 | 950,000 | 950,000 |
Retained earnings | 2,329,949 | 2,784,077 | 3,349,367 |
Total equity | 3,279,949 | 3,734,077 | 4,299,367 |
Total equity and liabilities | 3,992,721 | 4,478,446 | 5,012,968 |
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