VILLAFETT & SØNNER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Years since formation
- 19 years
- since Feb 28, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,281,699
- NOK
- Total equity 2023
- 12,296,013
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
GW 1968 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Shares owned by the VILLAFETT & SØNNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 160,000 | 33.33 % | |
| Ordinary shares | 208 | 8.63 % | |
| NO0011031270 | 4,500,000 | 7.19 % | |
| Ordinary shares | 250,000 | 3.99 % | |
| Ordinary shares | 10,500 | 3 % | |
| Ordinary shares | 3,750 | 2.71 % | |
| NO0010842016 | 60,000 | 0.51 % | |
| Ordinary shares | 5 | 0.5 % | |
| Ordinary shares | 50 | 0.5 % | |
| Ordinary shares | 3 | 0.3 % | |
| Ordinary shares | 58 | 0.29 % | |
| Ordinary shares | 25 | 0.25 % | |
| Ordinary shares | 7,568 | 0.12 % | |
| NO0010768559 | 1 | 0.05 % | |
| NO0010000045 | 5,000 | 0.02 % | |
| NO0010070063 | 1,100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,281,699 | 5,505,366 | 9,027,071 |
Total assets | 20,689,379 | 19,626,858 | 14,413,930 |
Total liabilities | 8,393,366 | 4,157,691 | 4,450,130 |
Total equity | 12,296,013 | 15,469,166 | 9,963,800 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 126,618 | 79,744 | 179,425 |
Operating result | -126,618 | -79,744 | -179,425 |
Financial income/costs | 1,408,316 | 5,585,110 | 9,207,596 |
Profit before tax | 1,281,699 | 5,505,366 | 9,028,171 |
Total tax & extraordinary income/cost | 0 | 0 | 1,100 |
Annual Total Result | 1,281,699 | 5,505,366 | 9,027,071 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 2,645,201 | 2,645,201 |
Total current assets | 20,689,379 | 16,981,656 | 11,768,729 |
Total assets | 20,689,379 | 19,626,858 | 14,413,930 |
Short term debt | 8,393,366 | 4,157,691 | 4,450,130 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,393,366 | 4,157,691 | 4,450,130 |
Contributed capital | 175,163 | 175,163 | 175,163 |
Retained earnings | 12,120,850 | 15,294,003 | 9,788,637 |
Total equity | 12,296,013 | 15,469,166 | 9,963,800 |
Total equity and liabilities | 20,689,379 | 19,626,858 | 14,413,930 |
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