VILLA HEIDI AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- HS
- Chairman of the board
- HT
- Years since formation
- 7 years
- since Jul 17, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
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 2024
- 13,011,411
- NOK
- Annual total result 2024
- -265,423
- NOK
- Total equity 2024
- 3,463,823
- NOK
Last update: Jul 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HS | Board Member | 50 % indirectly |
HT | Chairman | - |
TT | Deputy Chair | 50 % indirectly |
KH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Board Member, Managing Director/CEO | 50 % indirectly |
TT | Deputy Chair | 50 % indirectly |
Last update: Apr 10, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,782 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 39,982Operating profit 2024: NOK 22,034Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 13,011,411 | 7,756,069 | 6,378,804 |
Annual Total Result | -265,423 | 19,306 | 408,801 |
Total assets | 24,856,814 | 24,425,183 | 19,152,807 |
Total liabilities | 21,392,991 | 20,695,938 | 15,442,868 |
Total equity | 3,463,823 | 3,729,246 | 3,709,940 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 13,011,411 | 7,756,069 | 6,378,804 |
Total operating costs | 11,748,180 | 6,339,305 | 5,120,217 |
Operating result | 1,263,231 | 1,416,764 | 1,258,587 |
Financial income/costs | -1,600,831 | -1,386,492 | -729,060 |
Profit before tax | -337,600 | 30,272 | 529,526 |
Total tax & extraordinary income/cost | -72,177 | 10,966 | 120,725 |
Annual Total Result | -265,423 | 19,306 | 408,801 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 22,047,258 | 22,170,309 | 17,362,281 |
Total current assets | 2,809,556 | 2,254,874 | 1,790,526 |
Total assets | 24,856,814 | 24,425,183 | 19,152,807 |
Short term debt | 2,033,880 | 920,305 | 990,741 |
Long term debt | 19,359,111 | 19,775,633 | 14,452,127 |
Total liabilities | 21,392,991 | 20,695,938 | 15,442,868 |
Contributed capital | 3,124,000 | 3,124,000 | 3,124,000 |
Retained earnings | 339,823 | 605,246 | 585,940 |
Total equity | 3,463,823 | 3,729,246 | 3,709,940 |
Total equity and liabilities | 24,856,814 | 24,425,183 | 19,152,807 |
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