VILMAR AS
Vilmar er et konsulentselskap som spesialiserer seg i design og kodeutvikling. Vi lager digitale løsninger som gjør hverdagen enklere for kundene våre og deres kunder.
Keywords
program developmentsoftware
Organization
- CEO
- PM
Pål Messenlien1973
- Chairman of the board
- MB
Magnar Bakketeig1956
- Years since formation
- 14 years
- since Nov 3, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 19,389,930
- NOK
- Annual total result 2023
- -2,553,671
- NOK
- Total equity 2023
- -2,060,800
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM 1973 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MB 1956 | Chairman | 6 % indirectly |
HM | Board Member | 6 % indirectly |
BE 1971 | Board Member | - |
BE 1967 | Board Member | 4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OG 1963 | - | 46 % indirectly |
PM 1973 | Managing Director/CEO | 10 % indirectly |
JH | - | 8 % indirectly |
MB 1956 | Chairman | 6 % indirectly |
HM | Board Member | 6 % indirectly |
SG | - | 4 % indirectly |
BE 1967 | Board Member | 4 % indirectly |
FE | - | 4 % indirectly |
| - | 4 % indirectly | |
| - | 2 % indirectly |
Last update: Feb 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,522Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,389,930 | 23,459,503 | 22,322,076 |
Annual Total Result | -2,553,671 | 157,192 | -539,517 |
Total assets | 5,344,065 | 5,308,129 | 3,833,412 |
Total liabilities | 7,404,866 | 4,815,258 | 3,497,734 |
Total equity | -2,060,800 | 492,871 | 335,678 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,389,930 | 23,459,503 | 22,322,076 |
Total operating costs | 22,595,453 | 23,225,864 | 22,990,766 |
Operating result | -3,205,523 | 233,639 | -668,690 |
Financial income/costs | -60,348 | -29,302 | -17,323 |
Profit before tax | -3,265,871 | 204,337 | -686,013 |
Total tax & extraordinary income/cost | -712,200 | 47,145 | -146,496 |
Annual Total Result | -2,553,671 | 157,192 | -539,517 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 962,384 | 296,732 | 414,208 |
Total current assets | 4,381,681 | 5,011,397 | 3,419,204 |
Total assets | 5,344,065 | 5,308,129 | 3,833,412 |
Short term debt | 7,404,866 | 4,815,258 | 3,497,734 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,404,866 | 4,815,258 | 3,497,734 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,090,800 | 462,871 | 305,678 |
Total equity | -2,060,800 | 492,871 | 335,678 |
Total equity and liabilities | 5,344,065 | 5,308,129 | 3,833,412 |
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
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities