VILLMARKSKOKKEN AS
Closed at December 12th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- Chairman of the board
- Operation time
- 9 years
- - Nov 17, 2015 to Dec 12, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,660,320
- NOK
- Annual total result 2023
- -1,254
- NOK
- Total equity 2023
- -206,060
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Resigned | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Resigned | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,660,320 | 2,766,228 | 2,032,992 |
Annual Total Result | -1,254 | -195,924 | -177,491 |
Total assets | 1,262,119 | 1,295,808 | 451,093 |
Total liabilities | 1,468,178 | 1,500,612 | 459,975 |
Total equity | -206,060 | -204,806 | -8,882 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,660,320 | 2,766,228 | 2,032,992 |
Total operating costs | 2,661,574 | 2,961,552 | 2,164,719 |
Operating result | -1,254 | -195,324 | -131,727 |
Financial income/costs | 0 | -600 | -45,764 |
Profit before tax | -1,254 | -195,924 | -177,491 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,254 | -195,924 | -177,491 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,200 | 19,814 | 23,215 |
Total current assets | 1,246,919 | 1,275,994 | 427,878 |
Total assets | 1,262,119 | 1,295,808 | 451,093 |
Short term debt | 1,273,600 | 1,306,034 | 270,397 |
Long term debt | 194,578 | 194,578 | 189,578 |
Total liabilities | 1,468,178 | 1,500,612 | 459,975 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -236,060 | -234,806 | -38,882 |
Total equity | -206,060 | -204,806 | -8,882 |
Total equity and liabilities | 1,262,118 | 1,295,806 | 451,093 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating