LILLE ØVREGATE 17-19 AS
Organization
- CEO
- JW
Jostein Warpe1962
- Chairman of the board
- JW
Jostein Warpe1962
- Years since formation
- 9 years
- since Apr 11, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,384,284
- NOK
- Annual total result 2024
- 140,007
- NOK
- Total equity 2024
- 3,549,335
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JW 1962 | Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JW 1962 | Chairman | 70 % indirectly |
EM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JW 1962 | Managing Director/CEO, Chairman | 70 % indirectly |
IH 1989 | - | 10 % indirectly |
JB | - | 10 % indirectly |
JE | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -27,517Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,384,284 | 1,200,669 | 1,105,791 |
Annual Total Result | 140,007 | 1,852 | -529,286 |
Total assets | 3,927,648 | 3,724,729 | 3,731,766 |
Total liabilities | 378,313 | 315,401 | 324,290 |
Total equity | 3,549,335 | 3,409,328 | 3,407,476 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,384,284 | 1,200,669 | 1,105,791 |
Total operating costs | 1,244,984 | 1,199,071 | 1,635,898 |
Operating result | 139,300 | 1,598 | -530,107 |
Financial income/costs | 707 | 254 | 821 |
Profit before tax | 140,007 | 1,852 | -529,286 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 140,007 | 1,852 | -529,286 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 3,638,985 | 3,656,577 | 3,638,985 |
Total current assets | 288,663 | 68,152 | 92,780 |
Total assets | 3,927,648 | 3,724,729 | 3,731,766 |
Short term debt | 378,313 | 315,401 | 324,290 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 378,313 | 315,401 | 324,290 |
Contributed capital | 2,385,298 | 2,385,298 | 2,385,298 |
Retained earnings | 1,164,037 | 1,024,030 | 1,022,178 |
Total equity | 3,549,335 | 3,409,328 | 3,407,476 |
Total equity and liabilities | 3,927,648 | 3,724,729 | 3,731,766 |
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