Organization
- CEO
- Chairman of the board
- JV
Jarle Villumstad1969
- Years since formation
- 6 years
- since Apr 5, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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
- 6,852,622
- NOK
- Annual total result 2023
- 885,936
- NOK
- Total equity 2023
- 1,667,580
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JV 1969 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JV 1969 | Chairman | 100 % indirectly |
Last update: Dec 16, 2023
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 438,212Operating profit 2023: NOK 119,571Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,852,622 | 4,110,931 | 3,704,493 |
Annual Total Result | 885,936 | 174,116 | -190,256 |
Total assets | 3,122,907 | 1,980,499 | 2,207,008 |
Total liabilities | 1,455,327 | 1,198,855 | 1,599,480 |
Total equity | 1,667,580 | 781,644 | 607,528 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,852,622 | 4,110,931 | 3,704,493 |
Total operating costs | 5,693,761 | 3,854,303 | 3,913,380 |
Operating result | 1,158,861 | 256,628 | -208,887 |
Financial income/costs | -20,792 | -33,218 | -30,785 |
Profit before tax | 1,138,069 | 223,410 | -239,672 |
Total tax & extraordinary income/cost | 252,133 | 49,294 | -49,416 |
Annual Total Result | 885,936 | 174,116 | -190,256 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 381,614 | 0 | 0 |
Total current assets | 2,741,293 | 1,980,499 | 2,207,008 |
Total assets | 3,122,907 | 1,980,499 | 2,207,008 |
Short term debt | 1,455,327 | 515,290 | 699,480 |
Long term debt | 0 | 683,565 | 900,000 |
Total liabilities | 1,455,327 | 1,198,855 | 1,599,480 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,467,580 | 581,644 | 407,528 |
Total equity | 1,667,580 | 781,644 | 607,528 |
Total equity and liabilities | 3,122,907 | 1,980,499 | 2,207,008 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping