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V

VÅGSHOLMEN AS998 024 471

Purchase and sale
Limited company
Vågsgata 21 6090 FOSNAVÅG, Norge

VÅGSHOLMEN AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
12 years
since Mar 22, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
8,200
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
12,646,701
NOK
Annual total result 2023
-898,343
NOK
Total equity 2023
9,212,708
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
16 %
indirectly

Board

NameRoleShares
Chairman
10.5 %
indirectly
Board Member
34 %
indirectly
Board Member
16 %
indirectly
Board Member-

Others

NameRoleShares
A
A-REVISJON AS
Auditor-
D
DRIV ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
34 %
indirectly
-
27 %
indirectly
Managing Director/CEO, Board Member
16 %
indirectly
Chairman
10.5 %
indirectly
-
6.25 %
indirectly
-
6.25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
EGGESBØ EIENDOM AS
Ordinary shares
4,100
50 %
B
BO BRA AS
Ordinary shares
4,100
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
12,646,701
8,890,000
17,693,696
Annual Total Result
-898,343
-187,150
-342,855
Total assets
70,563,689
34,456,828
30,586,631
Total liabilities
61,350,981
24,345,777
20,288,431
Total equity
9,212,708
10,111,051
10,298,200

P&L

Year202320222021
Total operating income
12,646,701
8,890,000
17,693,696
Total operating costs
13,803,033
9,188,932
18,122,539
Operating result
-1,156,332
-298,932
-428,843
Financial income/costs
-6,875
24,523
-10,715
Profit before tax
-1,163,207
-274,409
-439,558
Total tax & extraordinary income/cost
-264,864
-87,259
-96,703
Annual Total Result
-898,343
-187,150
-342,855

Balance overview

Year202320222021
Total fixed assets
1,428,458
1,329,160
1,407,466
Total current assets
69,135,231
33,127,668
29,179,165
Total assets
70,563,689
34,456,828
30,586,631
Short term debt
42,474,181
5,243,277
1,238,431
Long term debt
18,876,800
19,102,500
19,050,000
Total liabilities
61,350,981
24,345,777
20,288,431
Contributed capital
8,200,000
8,200,000
8,200,000
Retained earnings
1,012,708
1,911,051
2,098,200
Total equity
9,212,708
10,111,051
10,298,200
Total equity and liabilities
70,563,689
34,456,828
30,586,631

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate