VILLABORG AS
Organization
- CEO
- EB
- Chairman of the board
- EB
- Years since formation
- 8 years
- since Feb 17, 2016
- 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
- 2
- persons
Financials
- Annual total result 2023
- -43,309
- NOK
- Total equity 2023
- -43,309
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EB | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EB | Chairman | 50 % directly |
VB | Board Member | 50 % directly |
MB | Board Member | - |
MB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB | Managing Director/CEO, Chairman | 50 % directly |
VB | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EB | Ordinary shares | 50 | 50 % |
VB | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,779,507 | 6,318,641 |
Annual Total Result | -43,309 | -764,985 | 203,609 |
Total assets | 92,000 | 503,555 | 989,071 |
Total liabilities | 0 | 1,202,401 | 922,932 |
Total equity | -43,309 | -698,846 | 66,139 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 3,779,507 | 6,318,641 |
Total operating costs | 30,971 | 4,385,708 | 5,995,674 |
Operating result | -30,971 | -606,201 | 322,967 |
Financial income/costs | -12,338 | -62,612 | -60,519 |
Profit before tax | -43,309 | -668,813 | 262,448 |
Total tax & extraordinary income/cost | 0 | 96,172 | 58,839 |
Annual Total Result | -43,309 | -764,985 | 203,609 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 92,000 | 103,625 | 253,947 |
Total current assets | 0 | 399,930 | 735,124 |
Total assets | 92,000 | 503,555 | 989,071 |
Short term debt | 0 | 943,770 | 637,315 |
Long term debt | 0 | 258,631 | 285,617 |
Total liabilities | 0 | 1,202,401 | 922,932 |
Contributed capital | 0 | 100,000 | 100,000 |
Retained earnings | -43,309 | -798,846 | -33,861 |
Total equity | -43,309 | -698,846 | 66,139 |
Total equity and liabilities | -43,309 | 503,555 | 989,071 |
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