LILLESAND MASKIN SERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- BB
Bjørn Børresen1955
- Years since formation
- 6 years
- since Sep 26, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 3,149,702
- NOK
- Annual total result 2023
- 468,151
- NOK
- Total equity 2023
- 649,212
- NOK
Last update: Dec 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BB 1955 | Chairman | 30 % indirectly |
| Board Member | 50 % directly | |
AT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 50 % directly | |
BB 1955 | Chairman | 30 % indirectly |
KG | - | 10 % indirectly |
HB 1984 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,149,702 | 2,102,487 | 1,890,236 |
Annual Total Result | 468,151 | 114,579 | -82,132 |
Total assets | 1,360,428 | 480,653 | 452,652 |
Total liabilities | 711,217 | 299,593 | 386,171 |
Total equity | 649,212 | 181,060 | 66,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,149,702 | 2,102,487 | 1,890,236 |
Total operating costs | 2,549,634 | 1,975,774 | 1,975,163 |
Operating result | 600,068 | 126,713 | -84,927 |
Financial income/costs | 158 | -193 | 6 |
Profit before tax | 600,226 | 126,520 | -84,921 |
Total tax & extraordinary income/cost | 132,075 | 11,941 | -2,789 |
Annual Total Result | 468,151 | 114,579 | -82,132 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 137,000 | 105,000 | 0 |
Total current assets | 1,223,428 | 375,653 | 452,652 |
Total assets | 1,360,428 | 480,653 | 452,652 |
Short term debt | 638,802 | 297,261 | 386,171 |
Long term debt | 72,415 | 2,332 | 0 |
Total liabilities | 711,217 | 299,593 | 386,171 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 549,212 | 81,060 | -33,519 |
Total equity | 649,212 | 181,060 | 66,481 |
Total equity and liabilities | 1,360,428 | 480,653 | 452,652 |
Classification
Category
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
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation