VILLA BORGEN AS
Organization
- Chairman of the board
- HH
Henning Holstad1951
- Years since formation
- 8 years
- since Jun 1, 2017
- 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
- 5
- 2 companies, 3 persons
Financials
- Annual total result 2024
- -24,413
- NOK
- Total equity 2024
- -37,747
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
HH 1951 | Chairman | - |
TG 1972 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | - | 39.7 % directly |
BA | - | 30 % directly |
KH 1972 | - | 22.3 % indirectly |
JB | - | 5 % directly |
MM | - | 3 % indirectly |
Last update: Jun 1, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 397 | 39.7 % |
BA | Ordinary shares | 300 | 30 % |
| Ordinary shares | 223 | 22.3 % | |
JB | Ordinary shares | 50 | 5 % |
| Ordinary shares | 30 | 3 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 4,095,097 |
Annual Total Result | -24,413 | -2,450 | -32,904 | 146,247 |
Total assets | 1,550,261 | 1,564,418 | 1,343,547 | 1,550,042 |
Total liabilities | 1,588,008 | 1,577,752 | 1,354,432 | 1,528,022 |
Total equity | -37,747 | -13,335 | -10,884 | 22,020 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 4,095,097 |
Total operating costs | 10,618 | -2,815 | 46,007 | 89,699 |
Operating result | -10,618 | 2,815 | -46,007 | 4,005,398 |
Financial income/costs | -1 | -5,956 | 0 | -3,859,151 |
Profit before tax | -10,619 | -3,141 | -46,007 | 146,247 |
Total tax & extraordinary income/cost | 13,794 | -691 | -13,103 | 0 |
Annual Total Result | -24,413 | -2,450 | -32,904 | 146,247 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 622,247 | 636,041 | 13,103 | 0 |
Total current assets | 928,013 | 928,376 | 1,330,444 | 1,550,042 |
Total assets | 1,550,261 | 1,564,418 | 1,343,547 | 1,550,042 |
Short term debt | 487,537 | 477,281 | 253,961 | 427,551 |
Long term debt | 1,100,471 | 1,100,471 | 1,100,471 | 1,100,471 |
Total liabilities | 1,588,008 | 1,577,752 | 1,354,432 | 1,528,022 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -67,747 | -43,335 | -40,884 | -7,980 |
Total equity | -37,747 | -13,335 | -10,884 | 22,020 |
Total equity and liabilities | 1,550,261 | 1,564,418 | 1,343,547 | 1,550,042 |
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