VIMA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- VO
- Years since formation
- 26 years
- since Dec 31, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 550
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 24,171
- NOK
- Annual total result 2023
- 1,651,516
- NOK
- Total equity 2023
- 11,976,596
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
VO | Contact Person, Chairman | 74.91 % directly |
MB 1960 | Board Member | 25.09 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VO | Contact Person, Chairman | 74.91 % directly |
MB 1960 | Board Member | 25.09 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VO | Ordinary shares | 412 | 74.91 % |
MB 1960 | Ordinary shares | 138 | 25.09 % |
Shares owned by the VIMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 2,073 | 29.96 % | |
| Ordinary shares | 1,704 | 16 % | |
| NO0006390301 | 286 | < 0.01 % | |
| NO0006000801 | 3,600 | < 0.01 % | |
| Ordinary shares | 3 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 24,171Operating profit 2023: NOK -363,122Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,171 | 33,297 | 0 |
Annual Total Result | 1,651,516 | -3,296,520 | 3,395,670 |
Total assets | 13,778,373 | 13,382,824 | 18,882,425 |
Total liabilities | 1,801,777 | 1,807,744 | 2,760,825 |
Total equity | 11,976,596 | 11,575,080 | 16,121,600 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,171 | 33,297 | 0 |
Total operating costs | 387,293 | 332,421 | 275,596 |
Operating result | -363,122 | -299,125 | -275,596 |
Financial income/costs | 2,014,638 | -2,997,395 | 3,671,267 |
Profit before tax | 1,651,516 | -3,296,520 | 3,395,670 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,651,516 | -3,296,520 | 3,395,670 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,760,462 | 1,723,402 | 1,930,427 |
Total current assets | 12,017,911 | 11,659,422 | 16,951,998 |
Total assets | 13,778,373 | 13,382,824 | 18,882,425 |
Short term debt | 1,292,001 | 1,344,311 | 1,795,015 |
Long term debt | 509,776 | 463,433 | 965,810 |
Total liabilities | 1,801,777 | 1,807,744 | 2,760,825 |
Contributed capital | 753,500 | 753,500 | 753,500 |
Retained earnings | 11,223,096 | 10,821,580 | 15,368,100 |
Total equity | 11,976,596 | 11,575,080 | 16,121,600 |
Total equity and liabilities | 13,778,373 | 13,382,824 | 18,882,425 |
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