VILLICUS AS
Organization
- CEO
- JH
Jørn Hokholt1953
- Chairman of the board
- RS
Rune Sandbæk1957
- Years since formation
- 29 years
- since Dec 4, 1996
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 842,205
- NOK
- Annual total result 2023
- -2,528,117
- NOK
- Total equity 2023
- 13,712,667
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1953 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1957 | Chairman | 22.5 % indirectly |
MA | Board Member | 2.5 % indirectly |
JH 1953 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1953 | Managing Director/CEO, Board Member | 50 % indirectly |
RS 1957 | Chairman | 22.5 % indirectly |
MA | Board Member | 2.5 % indirectly |
Last update: Feb 6, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 50 % | |
| Ordinary shares | 75 | 50 % |
Shares owned by the VILLICUS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 500 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 842,205Operating profit 2023: NOK -1,744,203Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 842,205 | 7,930,808 | 14,239,300 |
Annual Total Result | -2,528,117 | -420,803 | 780,986 |
Total assets | 58,307,447 | 58,378,487 | 51,889,449 |
Total liabilities | 44,594,780 | 42,137,703 | 35,227,862 |
Total equity | 13,712,667 | 16,240,784 | 16,661,587 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 842,205 | 7,930,808 | 14,239,300 |
Total operating costs | 2,586,408 | 7,191,905 | 12,030,936 |
Operating result | -1,744,203 | 738,903 | 2,208,364 |
Financial income/costs | -1,496,973 | -1,269,786 | -1,206,936 |
Profit before tax | -3,241,176 | -530,883 | 1,001,428 |
Total tax & extraordinary income/cost | -713,059 | -110,080 | 220,442 |
Annual Total Result | -2,528,117 | -420,803 | 780,986 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,057,757 | 27,641,559 | 17,501,721 |
Total current assets | 31,249,690 | 30,736,928 | 34,387,728 |
Total assets | 58,307,447 | 58,378,487 | 51,889,449 |
Short term debt | 5,529,142 | 3,879,551 | 2,297,964 |
Long term debt | 39,065,638 | 38,258,152 | 32,929,898 |
Total liabilities | 44,594,780 | 42,137,703 | 35,227,862 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 13,562,667 | 16,090,784 | 16,511,587 |
Total equity | 13,712,667 | 16,240,784 | 16,661,587 |
Total equity and liabilities | 58,307,447 | 58,378,487 | 51,889,449 |
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