SKJØNNEBERG VILLMARKSRESTAURANT OG SELSKAPSLOKALER AS
Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 3 years
- since Apr 26, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2024
- 1,275,226
- NOK
- Annual total result 2024
- -174,880
- NOK
- Total equity 2024
- -370,457
- NOK
Last update: Sep 17, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 50 % directly |
| Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
AV | Ordinary shares | 15 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,275,226 | 1,354,686 | 318,866 |
Annual Total Result | -174,880 | -53,896 | -171,681 |
Total assets | 540,365 | 749,104 | 761,766 |
Total liabilities | 910,821 | 944,680 | 903,446 |
Total equity | -370,457 | -195,577 | -141,681 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,275,226 | 1,354,686 | 318,866 |
Total operating costs | 1,352,426 | 1,393,410 | 532,442 |
Operating result | -77,200 | -38,724 | -213,576 |
Financial income/costs | -32,486 | -30,374 | -8,098 |
Profit before tax | -109,685 | -69,098 | -221,674 |
Total tax & extraordinary income/cost | 65,195 | -15,202 | -49,993 |
Annual Total Result | -174,880 | -53,896 | -171,681 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 346,409 | 417,494 | 408,182 |
Total current assets | 193,956 | 331,610 | 353,584 |
Total assets | 540,365 | 749,104 | 761,766 |
Short term debt | 615,958 | 610,692 | 532,151 |
Long term debt | 294,863 | 333,988 | 371,295 |
Total liabilities | 910,821 | 944,680 | 903,446 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -400,457 | -225,577 | -171,681 |
Total equity | -370,457 | -195,577 | -141,681 |
Total equity and liabilities | 540,365 | 749,104 | 761,766 |
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