VÅGSALLMENNINGEN AS • 991073639 • Sandnes • Construction of buildings

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/ Purchase and sale

VÅGSALLMENNINGEN AS

Keywords

real estatesalesdevelopment

Organization

CEO: ST
Stig Traa Thorsen1978
Chairman of the board: SC
Sven Christian Ulvatne1960
Years since formation: 17 years; since May 12, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,240,000; 1 share class
Total number of shareholders: 15; 5 companies, 10 persons

Financials

Total operating income 2023: 1,977,354; NOK
Annual total result 2023: -1,598,738; NOK
Total equity 2023: 24,687,144; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ST Stig Traa Thorsen 1978	Managing Director/CEO	5.16 % indirectly

Board

Name	Role	Shares
SC Sven Christian Ulvatne 1960	Chairman	-
PS Per Skårland 1945	Deputy Chair	20.16 % indirectly
ÅS Åsmund Sægrov 1962	Board Member	6.05 % directly
BF Bård Frøyland 1973	Board Member	-
TS Toralv Skårland 1973	Board Member	8.87 % indirectly

Others

Name	Role	Shares
I IDSØ & RAVNÅS REVISJON AS	Auditor	-
S SPAREBANK 1 SØR-NORGE FORRETNINGSPARTNER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PS Per Skårland 1945	Deputy Chair	20.16 % indirectly
SJ Siv Skårland Jørgensen 1971	-	10.07 % indirectly
EF Elin Skårland Frøyland 1973	-	10.07 % indirectly
TS Toralv Skårland 1973	Board Member	8.87 % indirectly
ES Eva Skårland 1969	-	6.05 % directly
ÅS Åsmund Sægrov 1962	Board Member	6.05 % directly
RS Roald Sægrov 1957	-	6.05 % directly
SS Sveinung Sægrov 1951	-	6.05 % directly
ST Stig Traa Thorsen 1978	Managing Director/CEO	5.16 % indirectly
IR Ingunn Rørvik 1952	-	3.02 % directly

Last update: Jul 12, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKEI PARKEN EIENDOM AS	Ordinary shares	250,000	20.16 %
A ALA AS	Ordinary shares	250,000	20.16 %
D DUBERGET PROSJEKT AS	Ordinary shares	125,500	10.12 %
A ALMAR INVEST AS	Ordinary shares	110,000	8.87 %
ÅS Åsmund Sægrov 1962	Ordinary shares	75,000	6.05 %
ES Eva Skårland 1969	Ordinary shares	75,000	6.05 %
RS Roald Sægrov 1957	Ordinary shares	75,000	6.05 %
SS Sveinung Sægrov 1951	Ordinary shares	75,000	6.05 %
CJ Carl Jakob Rørvik 1948	Ordinary shares	37,500	3.02 %
IR Ingunn Rørvik 1952	Ordinary shares	37,500	3.02 %
JS Jan Øyvind Skårland 1966	Ordinary shares	35,000	2.82 %
RS Rune Skårland 1973	Ordinary shares	27,500	2.22 %
MS Merete Skårland 1970	Ordinary shares	22,500	1.81 %
F FOREN INVEST AS	Ordinary shares	22,250	1.79 %
AB Anne Helen Brevik 1956	Ordinary shares	22,250	1.79 %

Shares owned by the VÅGSALLMENNINGEN AS

Name	Share class	Number of shares	Share
S SANDNES INDRE HAVN INFRASTRUKTUR AS	Ordinary shares	4,860	4.11 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,977,354	1,884,120	1,747,972
Annual Total Result	-1,598,738	653,550	535,284
Total assets	34,324,155	35,114,482	34,755,312
Total liabilities	9,637,011	8,828,600	9,122,980
Total equity	24,687,144	26,285,882	25,632,332

P&L

Year	2023	2022	2021
Total operating income	1,977,354	1,884,120	1,747,972
Total operating costs	2,146,559	783,414	818,837
Operating result	-169,205	1,100,706	929,135
Financial income/costs	-444,926	-262,559	-242,856
Profit before tax	-614,131	838,147	686,279
Total tax & extraordinary income/cost	984,607	184,597	150,995
Annual Total Result	-1,598,738	653,550	535,284

Balance overview

Year	2023	2022	2021
Total fixed assets	33,348,259	33,718,709	34,089,159
Total current assets	975,896	1,395,773	666,153
Total assets	34,324,155	35,114,482	34,755,312
Short term debt	681,764	7,708,790	664,466
Long term debt	8,955,247	1,119,810	8,458,514
Total liabilities	9,637,011	8,828,600	9,122,980
Contributed capital	12,400,000	12,400,000	12,400,000
Retained earnings	12,287,144	13,885,882	13,232,332
Total equity	24,687,144	26,285,882	25,632,332
Total equity and liabilities	34,324,155	35,114,482	34,755,312

Classification

Category

/ Purchase and sale

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