VESTERHUS RESSURS AS
Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 22 years
- since May 6, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 54,949
- NOK
- Annual total result 2023
- 943,586
- NOK
- Total equity 2023
- 1,537,490
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 26 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 26 % directly |
| Alternate Member | 26 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Alternate Member | 26 % directly | |
AV | Managing Director/CEO, Chairman | 26 % directly |
| - | 12 % directly | |
| - | 12 % directly | |
AV | - | 12 % directly |
JV | - | 12 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV | Ordinary shares | 26 | 26 % |
| Ordinary shares | 26 | 26 % | |
AV | Ordinary shares | 12 | 12 % |
JV | Ordinary shares | 12 | 12 % |
| Ordinary shares | 12 | 12 % | |
| Ordinary shares | 12 | 12 % |
Shares owned by the VESTERHUS RESSURS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 25 % | |
| NO0010358484 | 90,000 | 0.07 % | |
| NO0004895103 | 19,538 | 0.02 % | |
| NO0004135633 | 8,000 | < 0.01 % | |
| NO0010257728 | 1,200 | < 0.01 % | |
| NO0010861115 | 2,000 | < 0.01 % | |
| NO0003080608 | 6,950 | < 0.01 % | |
| NO0011082075 | 1,000 | < 0.01 % | |
| NO0010851603 | 250 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,949 | 96,265 | 119,788 |
Annual Total Result | 943,586 | -91,045 | 31,248 |
Total assets | 1,877,363 | 936,176 | 977,083 |
Total liabilities | 339,872 | 342,272 | 292,135 |
Total equity | 1,537,490 | 593,904 | 684,949 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,949 | 96,265 | 119,788 |
Total operating costs | 118,956 | 212,989 | 129,788 |
Operating result | -64,007 | -116,724 | -10,000 |
Financial income/costs | 1,022,552 | 0 | 39,169 |
Profit before tax | 958,545 | -116,724 | 29,169 |
Total tax & extraordinary income/cost | 14,959 | -25,679 | -2,079 |
Annual Total Result | 943,586 | -91,045 | 31,248 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 159,902 | 157,971 | 191,632 |
Total current assets | 1,717,461 | 778,205 | 785,452 |
Total assets | 1,877,363 | 936,176 | 977,083 |
Short term debt | 339,872 | 342,272 | 281,415 |
Long term debt | 0 | 0 | 10,720 |
Total liabilities | 339,872 | 342,272 | 292,135 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,437,490 | 493,904 | 584,949 |
Total equity | 1,537,490 | 593,904 | 684,949 |
Total equity and liabilities | 1,877,363 | 936,176 | 977,083 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade