VILLA MOKOLLEN AS
Organization
- Chairman of the board
- SH
Stig Hatteland1980
- Years since formation
- 9 years
- since Aug 23, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 33,333
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -3,910,086
- NOK
- Total equity 2024
- -261,485
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
SH 1980 | Chairman | 14.32 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1990 | - | 14.32 % indirectly |
SH 1980 | Chairman | 14.32 % indirectly |
ØH | - | 14.32 % indirectly |
RH 1978 | - | 14.32 % indirectly |
HH 1995 | - | 14.32 % indirectly |
HR 1988 | - | 14.32 % indirectly |
JH 1951 | - | 14.08 % indirectly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 33,333 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 172,798,558Operating profit 2024: NOK 128,179,170Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 5,000 | 0 | 0 |
Annual Total Result | -3,910,086 | -1,879,145 | -3,261,988 | -959,692 |
Total assets | 30,671,426 | 30,246,169 | 30,080,102 | 31,866,154 |
Total liabilities | 30,932,911 | 26,597,567 | 24,552,356 | 23,076,419 |
Total equity | -261,485 | 3,648,601 | 5,527,747 | 8,789,734 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 5,000 | 0 | 0 |
Total operating costs | 1,966,688 | 256,654 | 2,330,184 | 295,246 |
Operating result | -1,966,688 | -251,654 | -2,330,184 | -295,246 |
Financial income/costs | -1,943,398 | -1,627,491 | -931,804 | -664,447 |
Profit before tax | -3,910,086 | -1,879,145 | -3,261,988 | -959,692 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -3,910,086 | -1,879,145 | -3,261,988 | -959,692 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 29,814,528 | 29,814,528 | 29,814,528 | 31,813,675 |
Total current assets | 856,899 | 431,641 | 265,575 | 52,478 |
Total assets | 30,671,426 | 30,246,169 | 30,080,102 | 31,866,154 |
Short term debt | 335,121 | 325,544 | 235,193 | 112,041 |
Long term debt | 30,597,790 | 26,272,023 | 24,317,162 | 22,964,378 |
Total liabilities | 30,932,911 | 26,597,567 | 24,552,356 | 23,076,419 |
Contributed capital | 333,330 | 3,648,601 | 5,527,747 | 8,789,734 |
Retained earnings | -594,815 | 0 | 0 | 0 |
Total equity | -261,485 | 3,648,601 | 5,527,747 | 8,789,734 |
Total equity and liabilities | 30,671,426 | 30,246,169 | 30,080,102 | 31,866,154 |
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