Organization
- CEO
- VS
Vidar Solberg1961
- Chairman of the board
- VS
Vidar Solberg1961
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 6,254,519
- NOK
- Annual total result 2023
- 13,200
- NOK
- Total equity 2023
- 127,110
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VS 1961 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VS 1961 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the PROBUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 0.16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,254,519 | 5,476,692 | 8,016,621 |
Annual Total Result | 13,200 | -391,019 | 241,725 |
Total assets | 4,493,330 | 2,814,424 | 5,818,305 |
Total liabilities | 4,366,220 | 2,700,514 | 5,313,376 |
Total equity | 127,110 | 113,910 | 504,929 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,254,519 | 5,476,692 | 8,016,621 |
Total operating costs | 6,210,288 | 5,913,635 | 7,557,851 |
Operating result | 44,231 | -436,944 | 458,770 |
Financial income/costs | -26,098 | -57,969 | -146,320 |
Profit before tax | 18,133 | -494,913 | 312,450 |
Total tax & extraordinary income/cost | 4,933 | -103,894 | 70,725 |
Annual Total Result | 13,200 | -391,019 | 241,725 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 243,287 | 293,563 | 380,647 |
Total current assets | 4,250,043 | 2,520,861 | 5,437,658 |
Total assets | 4,493,330 | 2,814,424 | 5,818,305 |
Short term debt | 4,366,220 | 2,700,514 | 2,884,376 |
Long term debt | 0 | 0 | 2,429,000 |
Total liabilities | 4,366,220 | 2,700,514 | 5,313,376 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 27,110 | 13,910 | 404,929 |
Total equity | 127,110 | 113,910 | 504,929 |
Total equity and liabilities | 4,493,330 | 2,814,424 | 5,818,305 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping