ZOLVA GROUP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- ER
Endre Rangnes1959
- Chairman of the board
- ER
Endre Rangnes1959
- Years since formation
- 4 years
- since Mar 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 85,285,381
- NOK
- Annual total result 2023
- -25,824,233
- NOK
- Total equity 2023
- -26,644,660
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ER 1959 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
ER 1959 | Chairman | - |
IB 1979 | Board Member | - |
SB | Board Member | - |
OH 1953 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Last update: Jan 21, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Shares owned by the ZOLVA GROUP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 85,285,381Operating profit 2023: NOK -24,088,518Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 85,285,381 | 72,665,107 | 23,552,544 |
Annual Total Result | -25,824,233 | 2,286,744 | -5,256,198 |
Total assets | 44,776,278 | 54,288,116 | 36,535,063 |
Total liabilities | 71,420,938 | 57,227,569 | 41,761,260 |
Total equity | -26,644,660 | -2,939,453 | -5,226,197 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 85,285,381 | 72,665,107 | 23,552,544 |
Total operating costs | 109,373,899 | 70,301,043 | 30,245,668 |
Operating result | -24,088,518 | 2,364,064 | -6,693,124 |
Financial income/costs | -1,385,779 | 495,483 | -40,323 |
Profit before tax | -25,474,297 | 2,859,547 | -6,733,447 |
Total tax & extraordinary income/cost | 349,936 | 572,803 | -1,477,249 |
Annual Total Result | -25,824,233 | 2,286,744 | -5,256,198 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,866,552 | 23,141,646 | 4,879,936 |
Total current assets | 34,909,726 | 31,146,470 | 31,655,127 |
Total assets | 44,776,278 | 54,288,116 | 36,535,063 |
Short term debt | 38,134,288 | 26,563,590 | 15,011,260 |
Long term debt | 33,286,650 | 30,663,978 | 26,750,000 |
Total liabilities | 71,420,938 | 57,227,569 | 41,761,260 |
Contributed capital | 2,149,026 | 30,000 | 30,000 |
Retained earnings | -28,793,686 | -2,969,453 | -5,256,197 |
Total equity | -26,644,660 | -2,939,453 | -5,226,197 |
Total equity and liabilities | 44,776,278 | 54,288,116 | 36,535,063 |
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