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VILLA HAUGEN CATERING AS

VILLA HAUGEN CATERING AS917 090 068

Food and drink
Limited company
Grøtøya 11 8283 LEINESFJORD, Norge

VILLA HAUGEN CATERING AS

Closed at September 12th, 2024
Villa Haugen
Stedet med sterke opplevelser og store kontraster

Keywords

deliveryfood

Links

Organization

Chairman of the board
Operation time
8 years
- Apr 25, 2016 to Sep 12, 2024
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
company
Belongs to group of

Financials

Total operating income 2023
917,697
NOK
Annual total result 2023
-1,244,839
NOK
Total equity 2023
-1,344,744
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
70 %
indirectly

Board

NameRoleShares
Chairman
70 %
indirectly
Board Member
30 %
indirectly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
70 %
indirectly
Board Member
30 %
indirectly
Last update: Dec 19, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JOMABI AS
A-shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 7,153
    Operating profit 2023: NOK 496,838
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
917,697
939,319
1,295,832
Annual Total Result
-1,244,839
-25,177
-126,496
Total assets
4,524,197
3,495,515
3,282,425
Total liabilities
5,868,941
5,794,692
5,556,423
Total equity
-1,344,744
-2,299,176
-2,273,998

P&L

Year202320222021
Total operating income
917,697
939,319
1,295,832
Total operating costs
2,162,546
964,516
1,422,328
Operating result
-1,244,849
-25,197
-126,496
Financial income/costs
10
20
0
Profit before tax
-1,244,839
-25,177
-126,496
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,244,839
-25,177
-126,496

Balance overview

Year202320222021
Total fixed assets
2,172,433
2,304,272
2,454,698
Total current assets
2,351,764
1,191,243
827,727
Total assets
4,524,197
3,495,515
3,282,425
Short term debt
43,611
177,605
-30,664
Long term debt
5,825,330
5,617,087
5,587,087
Total liabilities
5,868,941
5,794,692
5,556,423
Contributed capital
30,000
30,000
30,000
Retained earnings
-1,374,744
-2,329,176
-2,303,998
Total equity
-1,344,744
-2,299,176
-2,273,998
Total equity and liabilities
4,524,197
3,495,516
3,282,425

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.2
Main industrial group
Event catering and other food service activities
56.21
Industrial group
Event catering activities
56.210
Industrial group
Event catering activities