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V

VILMAR HOLDING AS921 057 016

IT services
Limited company
Løkkegata 9 2615 LILLEHAMMER, Norge

VILMAR HOLDING AS

Keywords

program developmentsoftware

Organization

Chairman of the board
Years since formation
7 years
since Jun 25, 2018
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
20,000
1 share class
Total number of shareholders
13
3 companies, 10 persons
Belongs to group of

Financials

Annual total result 2023
-125,215
NOK
Total equity 2023
3,200,961
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Board Member-
Chairman
6 %
directly
Board Member
6 %
directly
Board Member
4 %
directly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
46 %
indirectly
-
10 %
directly
-
8 %
indirectly
Chairman
6 %
directly
Board Member
6 %
directly
-
4 %
directly
Board Member
4 %
directly
-
4 %
directly
-
4 %
directly
-
2 %
directly
Last update: Feb 22, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MEDIA BERGEN AS
Ordinary shares
9,200
46 %
Ordinary shares
2,000
10 %
S
SPETAKKEL INVEST AS
Ordinary shares
1,600
8 %
Ordinary shares
1,200
6 %
Ordinary shares
1,200
6 %
Ordinary shares
800
4 %
Ordinary shares
800
4 %
Ordinary shares
800
4 %
Ordinary shares
800
4 %
Ordinary shares
400
2 %
Ordinary shares
400
2 %
V
VILMAR HOLDING AS
Ordinary shares
400
2 %
Ordinary shares
400
2 %

Shares owned by the VILMAR HOLDING AS

NameShare classNumber of sharesShare
V
VILMAR AS
Ordinary shares
1,000
100 %
V
VILMAR HOLDING AS
Ordinary shares
400
2 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -31,522
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-125,215
-101,702
-100,246
Total assets
6,897,589
7,070,739
6,826,237
Total liabilities
3,696,628
3,704,563
3,358,360
Total equity
3,200,961
3,366,176
3,467,877

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
31,522
27,364
27,230
Operating result
-31,522
-27,364
-27,230
Financial income/costs
-129,010
-103,023
-101,290
Profit before tax
-160,532
-130,387
-128,520
Total tax & extraordinary income/cost
-35,317
-28,685
-28,274
Annual Total Result
-125,215
-101,702
-100,246

Balance overview

Year202320222021
Total fixed assets
6,890,239
6,854,922
6,826,237
Total current assets
7,350
215,817
0
Total assets
6,897,589
7,070,739
6,826,237
Short term debt
1,842,072
928,596
8,239
Long term debt
1,854,556
2,775,967
3,350,121
Total liabilities
3,696,628
3,704,563
3,358,360
Contributed capital
1,954,430
1,994,430
1,994,430
Retained earnings
1,246,531
1,371,746
1,473,447
Total equity
3,200,961
3,366,176
3,467,877
Total equity and liabilities
6,897,589
7,070,739
6,826,237

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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities