VIRTUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KM
Ketil Monsen1966
- Chairman of the board
- Years since formation
- 10 years
- since Jan 6, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 13,190
- NOK
- Total equity 2023
- 1,100,677
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 77 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 77 % indirectly | |
DA 1968 | - | 23 % indirectly |
Last update: Jan 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,310,000 | 77 % | |
| Ordinary shares | 690,000 | 23 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -184,742Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 13,190 | -84,654 | -16,533 |
Total assets | 1,230,646 | 1,230,036 | 1,229,559 |
Total liabilities | 129,969 | 142,549 | 57,418 |
Total equity | 1,100,677 | 1,087,487 | 1,172,141 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | -13,190 | 84,654 | 16,505 |
Operating result | 13,190 | -84,654 | -16,505 |
Financial income/costs | 0 | 0 | -29 |
Profit before tax | 13,190 | -84,654 | -16,533 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 13,190 | -84,654 | -16,533 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,229,423 | 1,229,423 | 1,229,423 |
Total current assets | 1,223 | 614 | 136 |
Total assets | 1,230,646 | 1,230,036 | 1,229,559 |
Short term debt | 0 | 33,080 | 32,918 |
Long term debt | 129,969 | 109,469 | 24,500 |
Total liabilities | 129,969 | 142,549 | 57,418 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,070,677 | 1,057,487 | 1,142,141 |
Total equity | 1,100,677 | 1,087,487 | 1,172,141 |
Total equity and liabilities | 1,230,646 | 1,230,036 | 1,229,559 |
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