VILLA HYTTE OG FRITID AS
Organization
- CEO
- TI
Tom Ivar Stepien1958
- Chairman of the board
- TI
Tom Ivar Stepien1958
- Years since formation
- 10 years
- since Apr 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
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 2024
- 5,930,116
- NOK
- Annual total result 2024
- -664,536
- NOK
- Total equity 2024
- 630,669
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TI 1958 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TI 1958 | Chairman | 100 % indirectly |
TR 1982 | Board Member | - |
RS 1986 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TI 1958 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -64,522Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 5,930,116 | 6,980,612 | 8,646,661 | 8,342,372 |
Annual Total Result | -664,536 | -1,370,683 | -62,296 | 171,402 |
Total assets | 4,185,724 | 5,048,183 | 4,204,626 | 3,687,229 |
Total liabilities | 3,555,055 | 4,439,462 | 3,656,993 | 2,835,653 |
Total equity | 630,669 | 608,721 | 547,632 | 851,575 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 5,930,116 | 6,980,612 | 8,646,661 | 8,342,372 |
Total operating costs | 6,755,110 | 8,287,494 | 8,684,154 | 8,178,328 |
Operating result | -824,994 | -1,306,882 | -37,493 | 164,044 |
Financial income/costs | -33,166 | -63,801 | -24,803 | 7,358 |
Profit before tax | -858,160 | -1,370,683 | -62,296 | 171,402 |
Total tax & extraordinary income/cost | -193,624 | 0 | 0 | 0 |
Annual Total Result | -664,536 | -1,370,683 | -62,296 | 171,402 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 108,137 | 142,941 | 25,663 | 107,185 |
Total current assets | 4,077,587 | 4,905,242 | 4,178,963 | 3,580,044 |
Total assets | 4,185,724 | 5,048,183 | 4,204,626 | 3,687,229 |
Short term debt | 1,228,444 | 1,587,977 | 1,369,131 | 758,418 |
Long term debt | 2,326,611 | 2,851,485 | 2,287,862 | 2,077,235 |
Total liabilities | 3,555,055 | 4,439,462 | 3,656,993 | 2,835,653 |
Contributed capital | 314,907 | 314,907 | 314,907 | 314,907 |
Retained earnings | 315,762 | 293,814 | 232,725 | 536,668 |
Total equity | 630,669 | 608,721 | 547,632 | 851,575 |
Total equity and liabilities | 4,185,724 | 5,048,183 | 4,204,625 | 3,687,228 |
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