VALI AS • 914754682 • Oslo • Computer programming; consultancy and related activities

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VALI AS

Keywords

consultancyhardwaresoftwareinformation technologytraining

Organization

CEO: KS
Kjersti Sletteng1970
Chairman of the board: TM
Terje Mjøs1961
Years since formation: 10 years; since Jan 6, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 25

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 17; 5 companies, 12 persons

Financials

Total operating income 2023: 50,545,749; NOK
Annual total result 2023: 8,138,896; NOK
Total equity 2023: 12,729,857; NOK

Last update: Dec 12, 2024

Management

Management / administration

Name	Role	Shares
KS Kjersti Sletteng 1970	Managing Director/CEO	10 % indirectly

Board

Name	Role	Shares
TM Terje Mjøs 1961	Chairman	-
KS Kjersti Sletteng 1970	Board Member	10 % indirectly
MG Magnus Gunnarsrud 1978	Board Member	10 % indirectly
JB Jarle Boland 1975	Deputy Chair	50 % indirectly

Others

Name	Role	Shares
V VIDI REVISJON AS	Auditor	-
L LØKKEBAKKEN REGNSKAP OG RÅDGIVNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JB Jarle Boland 1975	Deputy Chair	50 % indirectly
TH Terje Halvorsen 1973	-	10 % indirectly
MG Magnus Gunnarsrud 1978	Board Member	10 % indirectly
KS Kjersti Sletteng 1970	Managing Director/CEO, Board Member	10 % indirectly
MS Mensur Sakiri 1972	-	10 % indirectly
PL Peder Linné Lunde 1983	-	1 % directly
YF Yngve Flater-Sandberg 1978	-	1 % directly
KR Kjell Rune Haugland 1957	-	1 % directly
HE Heidi Engh 1969	-	1 % directly
KA Kjersti Austnes 1978	-	1 % directly

Last update: Mar 12, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TIMBUKTU AS	Ordinary shares	15,000	50 %
O ORIGO-HOLDING AS	Ordinary shares	3,000	10 %
M MALEMA HOLDING AS	Ordinary shares	3,000	10 %
S SLETTIX AS	Ordinary shares	3,000	10 %
G GAME AS	Ordinary shares	3,000	10 %
YF Yngve Flater-Sandberg 1978	Ordinary shares	300	1 %
CE Cecilie Lovise Edseth 1984	Ordinary shares	300	1 %
HL Hege Lid-Strand 1980	Ordinary shares	300	1 %
HE Heidi Engh 1969	Ordinary shares	300	1 %
KR Kjell Rune Haugland 1957	Ordinary shares	300	1 %
KA Kjersti Austnes 1978	Ordinary shares	300	1 %
PL Peder Linné Lunde 1983	Ordinary shares	300	1 %
IE Ida Iren Eriksen 1980	Ordinary shares	225	0.75 %
LL Levin U Scherrer Løssfelt 1983	Ordinary shares	225	0.75 %
JC James William Coward 1983	Ordinary shares	150	0.5 %
JB Jonas Sommerset Bråthen 1989	Ordinary shares	150	0.5 %
MR Mona Andresen Rygh 1993	Ordinary shares	150	0.5 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	50,545,749	37,501,881	33,095,711
Annual Total Result	8,138,896	6,235,526	7,465,435
Total assets	24,063,741	17,899,805	14,585,530
Total liabilities	11,333,884	9,108,844	7,030,095
Total equity	12,729,857	8,790,961	7,555,435

P&L

Year	2023	2022	2021
Total operating income	50,545,749	37,501,881	33,095,711
Total operating costs	40,215,980	29,520,001	23,813,335
Operating result	10,329,769	7,981,881	9,282,377
Financial income/costs	130,350	19,566	288,778
Profit before tax	10,460,119	8,001,447	9,571,154
Total tax & extraordinary income/cost	2,321,223	1,765,921	2,105,719
Annual Total Result	8,138,896	6,235,526	7,465,435

Balance overview

Year	2023	2022	2021
Total fixed assets	495,890	498,079	512,068
Total current assets	23,567,851	17,401,726	14,073,461
Total assets	24,063,741	17,899,805	14,585,530
Short term debt	11,333,884	9,108,844	7,030,095
Long term debt	0	0	0
Total liabilities	11,333,884	9,108,844	7,030,095
Contributed capital	90,000	90,000	90,000
Retained earnings	12,639,857	8,700,961	7,465,435
Total equity	12,729,857	8,790,961	7,555,435
Total equity and liabilities	24,063,741	17,899,805	14,585,530

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

J

Main industrial area

Information and communication

62

Activity

Computer programming; consultancy and related activities

62.0

Main industrial group

Computer programming, consultancy and related activities

62.02

Industrial group

Computer consultancy activities

62.020

Industrial group

Computer consultancy activities