VILAMA AS
Organization
- CEO
- PH
Petter Haaland1986
- Chairman of the board
- PH
Petter Haaland1986
- Years since formation
- 2 years
- since Jan 11, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 910,502
- NOK
- Total equity 2023
- 758,848
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1986 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PH 1986 | Ordinary shares | 1 | 100 % |
Shares owned by the VILAMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,510 | 33.31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 910,502 | 928,412 |
Total assets | 3,372,253 | 3,015,601 |
Total liabilities | 2,613,405 | 2,257,255 |
Total equity | 758,848 | 758,346 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 22,423 | 32,880 |
Operating result | -22,423 | -32,880 |
Financial income/costs | 932,925 | 961,293 |
Profit before tax | 910,502 | 928,412 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 910,502 | 928,412 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 1,998,676 | 1,998,676 |
Total current assets | 1,373,577 | 1,016,924 |
Total assets | 3,372,253 | 3,015,601 |
Short term debt | 2,613,405 | 2,257,255 |
Long term debt | 0 | 0 |
Total liabilities | 2,613,405 | 2,257,255 |
Contributed capital | 33,311 | 33,311 |
Retained earnings | 725,537 | 725,035 |
Total equity | 758,848 | 758,346 |
Total equity and liabilities | 3,372,253 | 3,015,601 |
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