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V

VILLA HERSKAPELIG AS920 761 550

Food and drink
Limited company
Storgaten 11 3126 TØNSBERG, Norge

VILLA HERSKAPELIG AS

Keywords

deliveryfood

Organization

Chairman of the board
Years since formation
6 years
since Apr 20, 2018
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2023
3,036,397
NOK
Annual total result 2023
-75,291
NOK
Total equity 2023
466,025
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
directly

Others

NameRoleShares
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
directly
Chairman
50 %
indirectly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FRØ AS
Ordinary shares
150
50 %
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,036,397
4,174,292
2,660,406
Annual Total Result
-75,291
156,414
196,314
Total assets
823,276
1,229,297
927,606
Total liabilities
357,251
687,981
542,703
Total equity
466,025
541,316
384,902

P&L

Year202320222021
Total operating income
3,036,397
4,174,292
2,660,406
Total operating costs
3,111,438
3,972,608
2,407,784
Operating result
-75,042
201,684
252,622
Financial income/costs
-249
-167
-287
Profit before tax
-75,291
201,517
252,335
Total tax & extraordinary income/cost
0
45,103
56,021
Annual Total Result
-75,291
156,414
196,314

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
823,276
1,229,297
927,606
Total assets
823,276
1,229,297
927,606
Short term debt
357,251
687,981
542,703
Long term debt
0
0
0
Total liabilities
357,251
687,981
542,703
Contributed capital
19,430
19,430
19,430
Retained earnings
446,595
521,886
365,472
Total equity
466,025
541,316
384,902
Total equity and liabilities
823,276
1,229,297
927,606

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
56
Activity
Food and beverage service activities
56.2
Main industrial group
Event catering and other food service activities
56.21
Industrial group
Event catering activities
56.210
Industrial group
Event catering activities