VARHOLM EIENDOM AS
Organization
- CEO
- II
Ingri Lem Isdal1954
- Chairman of the board
- FI
Fredrik Isdal1953
- Years since formation
- 15 years
- since Apr 21, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -10,950
- NOK
- Total equity 2023
- -85,176
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
II 1954 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
FI 1953 | Chairman | 100 % indirectly |
II 1954 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FI 1953 | Chairman | 100 % indirectly |
Last update: Aug 7, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 430,450Operating profit 2023: NOK -261,873Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -10,950 | -7,952 | -47,871 |
Total assets | 784,502 | 769,729 | 766,680 |
Total liabilities | 869,678 | 843,956 | 832,956 |
Total equity | -85,176 | -74,227 | -66,276 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 13,838 | 10,194 | 61,374 |
Operating result | -13,838 | -10,194 | -61,374 |
Financial income/costs | -200 | 0 | 0 |
Profit before tax | -14,038 | -10,194 | -61,374 |
Total tax & extraordinary income/cost | -3,088 | -2,242 | -13,503 |
Annual Total Result | -10,950 | -7,952 | -47,871 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 115,634 | 112,546 | 110,304 |
Total current assets | 668,868 | 657,183 | 656,376 |
Total assets | 784,502 | 769,729 | 766,680 |
Short term debt | 124,484 | 118,762 | 107,762 |
Long term debt | 745,194 | 725,194 | 725,194 |
Total liabilities | 869,678 | 843,956 | 832,956 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -185,176 | -174,227 | -166,276 |
Total equity | -85,176 | -74,227 | -66,276 |
Total equity and liabilities | 784,502 | 769,729 | 766,680 |
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