VESTERHEIM SELAND AS
Links
Organization
- CEO
- OS
- Chairman of the board
- OS
- Years since formation
- 25 years
- since Jan 13, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -242,164
- NOK
- Total equity 2023
- 1,053,153
- NOK
Last update: Oct 19, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OS | Chairman | 50 % directly |
SE 1975 | Board Member | 50 % directly |
OS 1947 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE 1975 | Board Member | 50 % directly |
OS | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OS | Ordinary shares | 100 | 50 % |
SE 1975 | Ordinary shares | 100 | 50 % |
Shares owned by the VESTERHEIM SELAND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 44.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 929,608 | 9,579,195 |
Annual Total Result | -242,164 | 223,788 | -705,680 |
Total assets | 2,867,087 | 1,418,485 | 2,954,661 |
Total liabilities | 1,813,934 | 123,168 | 1,883,132 |
Total equity | 1,053,153 | 1,295,317 | 1,071,530 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 929,608 | 9,579,195 |
Total operating costs | 34,913 | 645,185 | 10,480,954 |
Operating result | -34,913 | 284,423 | -901,758 |
Financial income/costs | 6,940 | 2,683 | -2,959 |
Profit before tax | -27,973 | 287,107 | -904,718 |
Total tax & extraordinary income/cost | 214,191 | 63,319 | -199,038 |
Annual Total Result | -242,164 | 223,788 | -705,680 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,526,541 | 922,191 | 337,510 |
Total current assets | 340,546 | 496,294 | 2,617,151 |
Total assets | 2,867,087 | 1,418,485 | 2,954,661 |
Short term debt | 1,813,934 | 123,168 | 1,555,560 |
Long term debt | 0 | 0 | 327,572 |
Total liabilities | 1,813,934 | 123,168 | 1,883,132 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 803,153 | 1,045,317 | 821,530 |
Total equity | 1,053,153 | 1,295,317 | 1,071,530 |
Total equity and liabilities | 2,867,087 | 1,418,485 | 2,954,661 |
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