VILLA VOLLEN HOLDING AS
Organization
- Chairman of the board
- TV
Torbjørn Vollen1992
- Years since formation
- 3 years
- since Nov 6, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 428,000
- NOK
- Annual total result 2023
- 15,697
- NOK
- Total equity 2023
- 81,062
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TV 1992 | Chairman | 100 % directly |
FA | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TV 1992 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TV 1992 | Ordinary shares | 30,000 | 100 % |
Shares owned by the VILLA VOLLEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 26,700 | 89 % | |
| Ordinary shares | 13,500 | 45 % | |
| Ordinary shares | 9,667 | 29 % | |
| Ordinary shares | 5,000 | 16.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 428,000Operating profit 2023: NOK -21,947Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 428,000 | 374,500 | 0 |
Annual Total Result | 15,697 | 16,442 | -506 |
Total assets | 190,549 | 130,628 | 48,924 |
Total liabilities | 109,487 | 65,263 | 0 |
Total equity | 81,062 | 65,366 | 48,924 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 428,000 | 374,500 | 0 |
Total operating costs | 449,947 | 352,233 | 506 |
Operating result | -21,947 | 22,267 | -506 |
Financial income/costs | 37,645 | -2,902 | 0 |
Profit before tax | 15,698 | 19,365 | -506 |
Total tax & extraordinary income/cost | 1 | 2,923 | 0 |
Annual Total Result | 15,697 | 16,442 | -506 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 146,658 | 74,500 | 24,500 |
Total current assets | 43,891 | 56,128 | 24,424 |
Total assets | 190,549 | 130,628 | 48,924 |
Short term debt | 27,896 | 12,361 | 0 |
Long term debt | 81,591 | 52,902 | 0 |
Total liabilities | 109,487 | 65,263 | 0 |
Contributed capital | 55,000 | 55,000 | 49,430 |
Retained earnings | 26,062 | 10,366 | -506 |
Total equity | 81,062 | 65,366 | 48,924 |
Total equity and liabilities | 190,549 | 130,629 | 48,924 |
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