VANNVERKET AS
Organization
- Chairman of the board
- SM
Stian Magelssen1978
- Years since formation
- 4 years
- since Sep 28, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -2,101,104
- NOK
- Total equity 2023
- -3,086,594
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CK 1984 | Contact Person, Board Member | 50 % indirectly |
SM 1978 | Chairman | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1978 | Chairman | 50 % indirectly |
CK 1984 | Contact Person, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Shares owned by the VANNVERKET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 2.08 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,101,104 | -887,105 | -115,377 |
Total assets | 23,994,151 | 15,105,990 | 14,464,068 |
Total liabilities | 27,080,745 | 16,091,479 | 14,562,453 |
Total equity | -3,086,594 | -985,490 | -98,385 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 72,115 | 49,486 | 85,440 |
Operating result | -72,115 | -49,486 | -85,440 |
Financial income/costs | -2,028,989 | -837,618 | -29,937 |
Profit before tax | -2,101,104 | -887,105 | -115,377 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,101,104 | -887,105 | -115,377 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 23,994,151 | 15,105,990 | 14,464,068 |
Total assets | 23,994,151 | 15,105,990 | 14,464,068 |
Short term debt | 9,098,380 | 7,545,738 | 6,062,453 |
Long term debt | 17,982,365 | 8,545,741 | 8,500,000 |
Total liabilities | 27,080,745 | 16,091,479 | 14,562,453 |
Contributed capital | 16,993 | 16,993 | 16,993 |
Retained earnings | -3,103,586 | -1,002,482 | -115,377 |
Total equity | -3,086,594 | -985,490 | -98,385 |
Total equity and liabilities | 23,994,151 | 15,105,990 | 14,464,068 |
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