VOLLVAAGEN APARTMENTS SMØLA AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- ØK
- Chairman of the board
- ØK
- Years since formation
- 15 years
- since Dec 7, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 16,700
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 820,044
- NOK
- Annual total result 2023
- -1,275,463
- NOK
- Total equity 2023
- -936,773
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØK | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØK | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØK | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16,700 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,017,087Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 820,044 | 432,164 | 262,963 |
Annual Total Result | -1,275,463 | -1,008,583 | -755,019 |
Total assets | 2,569,084 | 3,585,381 | 3,082,839 |
Total liabilities | 3,505,857 | 3,246,691 | 2,885,565 |
Total equity | -936,773 | 338,690 | 197,274 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 820,044 | 432,164 | 262,963 |
Total operating costs | 1,277,065 | 1,725,658 | 1,551,737 |
Operating result | -457,021 | -1,293,494 | -1,288,774 |
Financial income/costs | -142 | 437 | -72 |
Profit before tax | -457,163 | -1,293,056 | -1,288,846 |
Total tax & extraordinary income/cost | 818,300 | -284,473 | -533,827 |
Annual Total Result | -1,275,463 | -1,008,583 | -755,019 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,350,184 | 3,192,948 | 2,641,716 |
Total current assets | 218,900 | 392,433 | 441,123 |
Total assets | 2,569,084 | 3,585,381 | 3,082,839 |
Short term debt | 76,738 | 272,893 | 270,346 |
Long term debt | 3,429,119 | 2,973,798 | 2,615,219 |
Total liabilities | 3,505,857 | 3,246,691 | 2,885,565 |
Contributed capital | 8,350,000 | 8,350,000 | 7,200,000 |
Retained earnings | -9,286,773 | -8,011,310 | -7,002,726 |
Total equity | -936,773 | 338,690 | 197,274 |
Total equity and liabilities | 2,569,084 | 3,585,381 | 3,082,839 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments