LILLO MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- BI
Besim Ismaili1985
- Chairman of the board
- BI
Besim Ismaili1985
- Years since formation
- 3 years
- since Oct 17, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 59,486,380
- NOK
- Annual total result 2023
- -219,642
- NOK
- Total equity 2023
- -34,637
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BI 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BI 1985 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BI 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BI 1985 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,486,380 | 5,130,207 |
Annual Total Result | -219,642 | -314,995 |
Total assets | 5,013,615 | 6,190,334 |
Total liabilities | 5,048,251 | 6,475,329 |
Total equity | -34,637 | -284,995 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 59,486,380 | 5,130,207 |
Total operating costs | 59,733,360 | 5,446,301 |
Operating result | -246,981 | -316,094 |
Financial income/costs | 27,339 | 1,099 |
Profit before tax | -219,642 | -314,995 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -219,642 | -314,995 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 100,389 | 118,225 |
Total current assets | 4,913,226 | 6,072,109 |
Total assets | 5,013,615 | 6,190,334 |
Short term debt | 5,048,251 | 6,475,329 |
Long term debt | 0 | 0 |
Total liabilities | 5,048,251 | 6,475,329 |
Contributed capital | 500,000 | 30,000 |
Retained earnings | -534,637 | -314,995 |
Total equity | -34,637 | -284,995 |
Total equity and liabilities | 5,013,615 | 6,190,334 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating