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N

NORSK VILLSAU AS914 748 852

Purchase and sale
Limited company
Villsaubutikken Steinsøyneset 6570 SMØLA, Norge

Organization

Chairman of the board
Years since formation
10 years
since Jan 6, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
400
1 share class
Total number of shareholders
7
5 companies, 2 persons

Financials

Total operating income 2023
313,570
NOK
Annual total result 2023
-469,738
NOK
Total equity 2023
-1,674,238
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
10 %
indirectly
Board Member
24 %
indirectly
Board Member
14.75 %
indirectly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
24 %
indirectly
-
14.75 %
indirectly
Board Member
14.75 %
indirectly
Chairman
10 %
indirectly
-
7.5 %
indirectly
-
7.5 %
indirectly
-
5.5 %
indirectly
-
5 %
directly
-
5 %
directly
-
3 %
indirectly
Last update: Jun 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MODIN AS
Ordinary shares
120
30 %
Ordinary shares
118
29.5 %
S
SOLBAKKEN GÅRD AS
Ordinary shares
60
15 %
K
KLAUABEKK AS
Ordinary shares
40
10 %
B
BJARNE H. HANSSEN AS
Ordinary shares
22
5.5 %
Ordinary shares
20
5 %
Ordinary shares
20
5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
313,570
515,171
654,736
Annual Total Result
-469,738
-88,847
-38,039
Total assets
261,692
345,342
216,492
Total liabilities
1,935,929
1,549,842
1,332,144
Total equity
-1,674,238
-1,204,500
-1,115,652

P&L

Year202320222021
Total operating income
313,570
515,171
654,736
Total operating costs
716,753
570,927
659,525
Operating result
-403,183
-55,756
-4,789
Financial income/costs
-66,555
-33,092
-33,250
Profit before tax
-469,738
-88,847
-38,039
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-469,738
-88,847
-38,039

Balance overview

Year202320222021
Total fixed assets
3,000
3,000
20,875
Total current assets
258,692
342,342
195,617
Total assets
261,692
345,342
216,492
Short term debt
570,347
146,597
264,653
Long term debt
1,365,582
1,403,245
1,067,492
Total liabilities
1,935,929
1,549,842
1,332,144
Contributed capital
736,505
736,505
736,505
Retained earnings
-2,410,743
-1,941,005
-1,852,158
Total equity
-1,674,238
-1,204,500
-1,115,652
Total equity and liabilities
261,692
345,342
216,492

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.9
Main industrial group
Retail trade not in stores, stalls and markets
47.91
Industrial group
Retail sale via mail order houses or via Internet
47.919
Industrial group
Other retail sale of specialised assortment of goods via mail order houses or via Internet