DET LILLE EXTRA AS
Organization
- CEO
- Chairman of the board
- MA
- Years since formation
- 2 years
- since Nov 18, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2024
- 634,981
- NOK
- Annual total result 2024
- 172,359
- NOK
- Total equity 2024
- 198,014
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 60 % indirectly |
JP | Board Member | 15 % directly |
| Board Member | 25 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 60 % indirectly |
| Managing Director/CEO, Board Member | 25 % directly | |
JP | Board Member | 15 % directly |
Last update: Nov 18, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,000 | 60 % | |
| Ordinary shares | 7,500 | 25 % | |
JP | Ordinary shares | 4,500 | 15 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 45,500Operating profit 2024: NOK 22,301Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 634,981 | 0 |
Annual Total Result | 172,359 | -4,345 |
Total assets | 442,536 | 31,225 |
Total liabilities | 244,523 | 5,570 |
Total equity | 198,014 | 25,655 |
P&L
| Year | 2024 | 2023 |
|---|---|---|
Total operating income | 634,981 | 0 |
Total operating costs | 413,308 | 5,570 |
Operating result | 221,673 | -5,570 |
Financial income/costs | -700 | 0 |
Profit before tax | 220,973 | -5,570 |
Total tax & extraordinary income/cost | 48,614 | -1,225 |
Annual Total Result | 172,359 | -4,345 |
Balance overview
| Year | 2024 | 2023 |
|---|---|---|
Total fixed assets | 172,900 | 1,225 |
Total current assets | 269,636 | 30,000 |
Total assets | 442,536 | 31,225 |
Short term debt | 163,823 | 5,570 |
Long term debt | 80,700 | 0 |
Total liabilities | 244,523 | 5,570 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 168,014 | -4,345 |
Total equity | 198,014 | 25,655 |
Total equity and liabilities | 442,536 | 31,225 |
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