VILLARO AS • 989227912 • Moss • Warehousing and support activities for transportation

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VILLARO AS

Keywords

publicport authoritiesstoragepleasure boats

Organization

CEO: TS
Terje Skolt1964
Chairman of the board: TS
Terje Skolt1964
Years since formation: 18 years; since Feb 8, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 300,000; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 280,000; NOK
Annual total result 2023: 36,227,863; NOK
Total equity 2023: 34,161,752; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
TS Terje Skolt 1964	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
TS Terje Skolt 1964	Chairman	100 % directly
CS Christin Skolt 1964	Alternate Member	-

Others

Name	Role	Shares
A AKTIVA REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TS Terje Skolt 1964	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TS Terje Skolt 1964	Class B shares	299,997	100 %
TS Terje Skolt 1964	A-shares	3	< 0.01 %

Shares owned by the VILLARO AS

Name	Share class	Number of shares	Share
V VILLARO EIENDOM AS	Ordinary shares	100,000	100 %
H HUSK UTLEIE AS	Ordinary shares	333	33.3 %
S SKOLT HOLDING AS	Ordinary shares	79,100	4.12 %
E ENSURGE MICROPOWER ASA	NO0012450008	926,085	0.04 %
A ATLANTIC SAPPHIRE ASA	NO0010768500	30,000	< 0.01 %
A AKER SOLUTIONS ASA	NO0010716582	829	< 0.01 %
D DNO ASA	NO0003921009	5,000	< 0.01 %
K KONGSBERG GRUPPEN ASA	NO0003043309	850	< 0.01 %
N NYKODE THERAPEUTICS ASA	NO0010714785	46,690	< 0.01 %

Last update: May 24, 2024

Group structure

VILLARO AS
Total operating income 2023: NOK 280,000
Operating profit 2023: NOK 115,081
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	280,000	0	0
Annual Total Result	36,227,863	235,670	4,828,889
Total assets	40,671,231	9,364,467	8,133,433
Total liabilities	6,509,479	8,948,578	5,953,214
Total equity	34,161,752	415,889	2,180,219

P&L

Year	2023	2022	2021
Total operating income	280,000	0	0
Total operating costs	164,919	121,925	105,554
Operating result	115,081	-121,925	-105,554
Financial income/costs	36,112,782	357,595	4,934,443
Profit before tax	36,227,863	235,670	4,828,889
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	36,227,863	235,670	4,828,889

Balance overview

Year	2023	2022	2021
Total fixed assets	6,273,151	5,479,838	1,540,575
Total current assets	34,398,080	3,884,628	6,592,858
Total assets	40,671,231	9,364,467	8,133,433
Short term debt	2,617,584	2,157,929	241,970
Long term debt	3,891,895	6,790,649	5,711,244
Total liabilities	6,509,479	8,948,578	5,953,214
Contributed capital	300,000	300,000	300,000
Retained earnings	33,861,752	115,889	1,880,219
Total equity	34,161,752	415,889	2,180,219
Total equity and liabilities	40,671,231	9,364,467	8,133,433

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.22

Industrial group

Service activities incidental to water transportation

52.221

Industrial group

Operation of harbours of plants