STIFTELSEN VILLA WALLE
Operating
Stiftelsens formål er å drive et kultur- og aktivitetssenter for
mennesker med psykiske helsebelastninger. Forholdene skal legges til
rette for at medlemmer kan delta i aktiviteter og medvirke i gjøremål
og beslutninger.
Keywords
refugee reception
Organization
- CEO
- MB
- Chairman of the board
- BL
Bjørn Lydersen1962
- Years since formation
- 21 years
- since Nov 2, 2004
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 6
Financials
- Total operating income 2024
- 2,745,969
- NOK
- Annual total result 2024
- 22,476
- NOK
- Total equity 2024
- 2,041,171
- NOK
Last update: Sep 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AL 1971 | Board Member | - |
JP | Board Member | - |
| Board Member | - | |
US | Alternate Member | - |
| Alternate Member | - | |
IR | Board Member | - |
LL | Board Member | - |
AF 1959 | Alternate Member | - |
BL 1962 | Chairman | - |
ØA 1956 | Board Member | - |
MS 1960 | Alternate Member | - |
PH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 16, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,745,969 | 2,684,280 | 2,757,071 | 2,535,259 |
Annual Total Result | 22,476 | 121,757 | 198,345 | 197,743 |
Total assets | 2,374,210 | 2,355,751 | 2,210,224 | 2,039,748 |
Total liabilities | 333,039 | 337,057 | 313,286 | 341,155 |
Total equity | 2,041,171 | 2,018,695 | 1,896,938 | 1,698,593 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,745,969 | 2,684,280 | 2,757,071 | 2,535,259 |
Total operating costs | 2,817,183 | 2,586,624 | 2,565,222 | 2,336,584 |
Operating result | -71,214 | 97,656 | 191,850 | 198,675 |
Financial income/costs | 93,690 | 24,101 | 6,495 | -932 |
Profit before tax | 22,476 | 121,757 | 198,345 | 197,743 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 22,476 | 121,757 | 198,345 | 197,743 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 17,133 | 34,267 |
Total current assets | 2,374,210 | 2,355,751 | 2,193,091 | 2,005,481 |
Total assets | 2,374,210 | 2,355,751 | 2,210,224 | 2,039,748 |
Short term debt | 333,039 | 337,057 | 313,286 | 341,155 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 333,039 | 337,057 | 313,286 | 341,155 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | 1,841,171 | 1,818,695 | 1,696,938 | 1,498,593 |
Total equity | 2,041,171 | 2,018,695 | 1,896,938 | 1,698,593 |
Total equity and liabilities | 2,374,210 | 2,355,751 | 2,210,224 | 2,039,748 |
Classification
21st company classification
BETA
Small company
Category
Type of organization
Foundation
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.996
Industrial group
Reception centres for asylum seekers