VILLMARK AS
Impregnering for sko og klær | Villmark – laget for nordiske forhold
Impregnering for sko og klær. Norskprodusert og miljøvennlig impregneringen som er lette å bruke og holder deg tørr. Se mer her!
Keywords
bed linentowelsquiltsduvetspillowscurtains
Links
Organization
- CEO
- Chairman of the board
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 189
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,082,075
- NOK
- Annual total result 2023
- 117,850
- NOK
- Total equity 2023
- 1,812,547
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 189 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,082,075 | 3,736,836 | 4,186,805 |
Annual Total Result | 117,850 | 79,488 | 455,788 |
Total assets | 3,595,066 | 2,477,427 | 3,058,231 |
Total liabilities | 1,782,518 | 782,729 | 1,443,022 |
Total equity | 1,812,547 | 1,694,698 | 1,615,209 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,082,075 | 3,736,836 | 4,186,805 |
Total operating costs | 3,920,159 | 3,639,441 | 3,657,651 |
Operating result | 161,916 | 97,395 | 529,154 |
Financial income/costs | -44,066 | -17,907 | -73,366 |
Profit before tax | 117,850 | 79,488 | 455,788 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 117,850 | 79,488 | 455,788 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 623,015 | 634,215 | 646,415 |
Total current assets | 2,972,051 | 1,843,212 | 2,411,817 |
Total assets | 3,595,066 | 2,477,427 | 3,058,231 |
Short term debt | 1,182,518 | 782,729 | 1,443,022 |
Long term debt | 600,000 | 0 | 0 |
Total liabilities | 1,782,518 | 782,729 | 1,443,022 |
Contributed capital | 189,000 | 189,000 | 189,000 |
Retained earnings | 1,623,547 | 1,505,698 | 1,426,209 |
Total equity | 1,812,547 | 1,694,698 | 1,615,209 |
Total equity and liabilities | 3,595,066 | 2,477,427 | 3,058,231 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.921
Industrial group
Manufacture of house-hold linen