VILLA HOLMENDAMMEN AS
Organization
- CEO
- BR
Bård Rieber-Mohn1983
- Chairman of the board
- BR
Bård Rieber-Mohn1983
- Years since formation
- 5 years
- since Jun 29, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 300,000
- NOK
- Annual total result 2023
- -19,942
- NOK
- Total equity 2023
- 10,059
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BR 1983 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BR 1983 | Chairman | 50 % indirectly |
LM 1977 | Board Member | 19.25 % indirectly |
RA | Board Member | 19.25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BR 1983 | Managing Director/CEO, Chairman | 50 % indirectly |
RA | Board Member | 19.25 % indirectly |
LM 1977 | Board Member | 19.25 % indirectly |
MK 1974 | - | 7.61 % indirectly |
AJ | - | 3.88 % indirectly |
Last update: May 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -384,676Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 300,000 | 75,000 | 178,000 |
Annual Total Result | -19,942 | 30,853 | 61,064 |
Total assets | 30,104,647 | 28,206,596 | 27,613,488 |
Total liabilities | 30,094,587 | 28,176,595 | 27,583,487 |
Total equity | 10,059 | 30,001 | 30,001 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 300,000 | 75,000 | 178,000 |
Total operating costs | 283,048 | 35,445 | 103,288 |
Operating result | 16,952 | 39,555 | 74,712 |
Financial income/costs | 0 | 0 | -316 |
Profit before tax | 16,952 | 39,555 | 74,396 |
Total tax & extraordinary income/cost | 36,894 | 8,702 | 13,332 |
Annual Total Result | -19,942 | 30,853 | 61,064 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 28,997,251 | 27,151,421 | 26,595,480 |
Total current assets | 1,107,395 | 1,055,174 | 1,018,007 |
Total assets | 30,104,647 | 28,206,596 | 27,613,488 |
Short term debt | 3,441,386 | 2,486,595 | 197,195 |
Long term debt | 26,653,202 | 25,690,000 | 27,386,292 |
Total liabilities | 30,094,587 | 28,176,595 | 27,583,487 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -14,371 | 5,571 | 5,571 |
Total equity | 10,059 | 30,001 | 30,001 |
Total equity and liabilities | 30,104,647 | 28,206,596 | 27,613,488 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises