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V

VILLA HEIDI AS921 019 653

Rental
Limited company
Sønsterudveien 14A 1410 KOLBOTN, Norge

VILLA HEIDI AS

Keywords

rentalcabinsapartmentsshort-term stays

Organization

Chairman of the board
Years since formation
6 years
since Jul 17, 2018
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
2,782
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
7,756,069
NOK
Annual total result 2023
19,306
NOK
Total equity 2023
3,729,246
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Deputy Chair-
Board Member
50 %
indirectly

Others

NameRoleShares
M
MER REGNSKAP AS
Accountant-
N
NARVESEN REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member, Managing Director/CEO
50 %
indirectly
-
50 %
indirectly
Last update: Sep 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TORMOD TVINNEREIM INVEST AS
Ordinary shares
2,782
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year20232022
Total operating income
7,756,069
6,378,804
Annual Total Result
19,306
408,801
Total assets
24,425,183
19,152,807
Total liabilities
20,695,938
15,442,868
Total equity
3,729,246
3,709,940

P&L

Year20232022
Total operating income
7,756,069
6,378,804
Total operating costs
6,339,305
5,120,217
Operating result
1,416,764
1,258,587
Financial income/costs
-1,386,492
-729,060
Profit before tax
30,272
529,526
Total tax & extraordinary income/cost
10,966
120,725
Annual Total Result
19,306
408,801

Balance overview

Year20232022
Total fixed assets
22,170,309
17,362,281
Total current assets
2,254,874
1,790,526
Total assets
24,425,183
19,152,807
Short term debt
920,305
990,741
Long term debt
19,775,633
14,452,127
Total liabilities
20,695,938
15,442,868
Contributed capital
3,124,000
3,124,000
Retained earnings
605,246
585,940
Total equity
3,729,246
3,709,940
Total equity and liabilities
24,425,183
19,152,807

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
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