VICUNA HOLDING AS
Organization
- CEO
- TS
Thorleif Sunde1973
- Chairman of the board
- TS
Thorleif Sunde1973
- Years since formation
- 14 years
- since Dec 21, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,180
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 4,305,389
- NOK
- Total equity 2023
- 34,388,599
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1973 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1973 | Chairman | 100 % directly |
CS 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1973 | Ordinary shares | 10,180 | 100 % |
Shares owned by the VICUNA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 503 | 69.48 % | |
| NO0003053605 | 8,000 | < 0.01 % | |
| NO0011202772 | 10,000 | < 0.01 % | |
| NO0010631567 | 7,000 | < 0.01 % | |
| NO0003078800 | 3,000 | < 0.01 % | |
| NO0003079709 | 15,000 | < 0.01 % | |
| NO0010716418 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -53,037Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,305,389 | 2,589,552 | 4,173,373 |
Total assets | 37,892,608 | 37,650,306 | 36,788,147 |
Total liabilities | 3,504,009 | 4,267,096 | 2,294,489 |
Total equity | 34,388,599 | 33,383,210 | 34,493,658 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 53,037 | 45,725 | 488,690 |
Operating result | -53,037 | -45,725 | -488,690 |
Financial income/costs | 3,987,366 | 3,325,959 | 4,662,063 |
Profit before tax | 3,934,329 | 3,280,234 | 4,173,373 |
Total tax & extraordinary income/cost | -371,060 | 690,682 | 0 |
Annual Total Result | 4,305,389 | 2,589,552 | 4,173,373 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,592,412 | 30,592,412 | 30,940,444 |
Total current assets | 7,300,196 | 7,057,894 | 5,847,703 |
Total assets | 37,892,608 | 37,650,306 | 36,788,147 |
Short term debt | 1,002,438 | 1,502,188 | 3,725 |
Long term debt | 2,501,571 | 2,764,908 | 2,290,764 |
Total liabilities | 3,504,009 | 4,267,096 | 2,294,489 |
Contributed capital | 24,220,997 | 24,220,997 | 24,220,997 |
Retained earnings | 10,167,602 | 9,162,213 | 10,272,661 |
Total equity | 34,388,599 | 33,383,210 | 34,493,658 |
Total equity and liabilities | 37,892,608 | 37,650,306 | 36,788,147 |
Classification
Category
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis