VILHELMSEN AS
Organization
- Chairman of the board
- KR
- Years since formation
- 17 years
- since Jan 18, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -17,246,062
- NOK
- Total equity 2023
- 203,557,344
- NOK
Last update: Oct 4, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KR | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KR | Ordinary shares | 500 | 100 % |
Shares owned by the VILHELMSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
| Preference shares | 73,616,667 | 20.1 % | |
| Ordinary shares | 207,042 | 19 % | |
| Ordinary shares | 1,508,999 | 15.79 % | |
| Ordinary shares | 159,504 | 12.64 % | |
| Ordinary shares | 3,750 | 12.5 % | |
| Ordinary shares | 7,328,910 | 10.68 % | |
| Ordinary shares | 659,815 | 9.83 % | |
| NO0006000900 | 25,615 | 0.02 % | |
| NO0003096208 | 140,715 | 0.02 % | |
| NO0010234552 | 5,615 | < 0.01 % | |
| NO0012470089 | 17,972 | < 0.01 % | |
| NO0010073489 | 19,767 | < 0.01 % | |
| NO0010631567 | 34,459 | < 0.01 % | |
| NO0003043309 | 7,817 | < 0.01 % | |
| NO0010345853 | 1,028 | < 0.01 % | |
| NO0010161896 | 20,000 | < 0.01 % | |
| NO0010808892 | 5,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -166,975Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -17,246,062 | 177,595,795 | 19,223,422 |
Total assets | 214,317,365 | 234,980,560 | 68,831,817 |
Total liabilities | 10,760,021 | 14,177,153 | 42,624,205 |
Total equity | 203,557,344 | 220,803,407 | 26,207,612 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 166,975 | 424,856 | 40,215 |
Operating result | -166,975 | -424,856 | -40,215 |
Financial income/costs | -16,636,616 | 178,102,326 | 19,363,284 |
Profit before tax | -16,803,591 | 177,677,470 | 19,323,069 |
Total tax & extraordinary income/cost | 442,471 | 81,675 | 99,647 |
Annual Total Result | -17,246,062 | 177,595,795 | 19,223,422 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 141,686,012 | 145,628,281 | 53,404,820 |
Total current assets | 72,631,353 | 89,352,279 | 15,426,997 |
Total assets | 214,317,365 | 234,980,560 | 68,831,817 |
Short term debt | 10,760,021 | 13,180,153 | 21,080,521 |
Long term debt | 0 | 997,000 | 21,543,684 |
Total liabilities | 10,760,021 | 14,177,153 | 42,624,205 |
Contributed capital | 17,500,000 | 17,500,000 | 500,000 |
Retained earnings | 186,057,344 | 203,303,407 | 25,707,612 |
Total equity | 203,557,344 | 220,803,407 | 26,207,612 |
Total equity and liabilities | 214,317,365 | 234,980,560 | 68,831,817 |
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