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V

VILLASERVICE CITY AS927 836 548

Purchase and sale
Limited company
Kjøpmannsgata 50 7010 TRONDHEIM, Norge

VILLASERVICE CITY AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
3 years
since Sep 29, 2021
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
4
companies

Financials

Annual total result 2023
-939,742
NOK
Total equity 2023
-1,141,756
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
17.2 %
indirectly

Board

NameRoleShares
Chairman
17.2 %
indirectly
Board Member
17.2 %
indirectly

Others

NameRoleShares
O
ORKLA REVISJON AS
Auditor-
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
17.2 %
indirectly
Managing Director/CEO, Chairman
17.2 %
indirectly
-
17 %
indirectly
-
15.6 %
indirectly
-
13.2 %
indirectly
-
6.54 %
indirectly
-
6.54 %
indirectly
-
3.43 %
indirectly
EO
-
3.3 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PROSJEKTPARTNER KSU AS
Ordinary shares
500
50 %
O
OEE HOLDING AS
Ordinary shares
172
17.2 %
Å
ÅGE ERIKSEN HOLDING AS
Ordinary shares
172
17.2 %
E
ERIK HAGEN HOLDING AS
Ordinary shares
156
15.6 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
533,185
0
Annual Total Result
-939,742
-331,902
29,889
Total assets
49,387,617
46,843,990
45,132,389
Total liabilities
50,529,373
47,046,003
45,002,500
Total equity
-1,141,756
-202,013
129,889

P&L

Year202320222021
Total operating income
0
533,185
0
Total operating costs
60,000
147,249
-146,774
Operating result
-60,000
385,936
146,774
Financial income/costs
-879,743
-726,268
-108,455
Profit before tax
-939,742
-340,332
38,319
Total tax & extraordinary income/cost
0
-8,430
8,430
Annual Total Result
-939,742
-331,902
29,889

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
49,387,617
46,843,990
45,132,389
Total assets
49,387,617
46,843,990
45,132,389
Short term debt
2,829,373
2,346,003
294,070
Long term debt
47,700,000
44,700,000
44,708,430
Total liabilities
50,529,373
47,046,003
45,002,500
Contributed capital
100,000
100,000
100,000
Retained earnings
-1,241,756
-302,013
29,889
Total equity
-1,141,756
-202,013
129,889
Total equity and liabilities
49,387,617
46,843,990
45,132,389

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate