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LILLE P. HOLDING AS

LILLE P. HOLDING AS994 460 323

Food and drink
Limited company
Peter Møllers vei 5A 0585 OSLO, Norge
Hotel and catering
/ Food and drink

LILLE P. HOLDING AS

Levering av lunsj og catering - Oslo og Stavanger | Lille Persille
Catering i hele Oslo og Stavanger. Dåp, Bryllup, Konfirmasjon. Lunsj til arbeidsplassen? Sunne menyer, rask levering. Gratis prøvelunsj!

Keywords

togservering

Links

Organization

Chairman of the board
GM

Gudmund Melberg1976

Years since formation
15 years
since Aug 27, 2009
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,031,100
NOK
Annual total result 2023
952,508
NOK
Total equity 2023
983,081
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
GM

Gudmund Melberg

1976

Chairman
100 %
indirectly

Others

NameRoleShares
A
ADVICE ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
GM

Gudmund Melberg

1976

Chairman
100 %
indirectly
Last update: May 25, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SMAKEN AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • SMAKEN AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -170,310
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,031,100
1,625,484
1,143,987
Annual Total Result
952,508
-45,185
29,212
Total assets
2,192,876
1,424,840
2,208,275
Total liabilities
1,209,795
1,394,266
2,132,516
Total equity
983,081
30,573
75,759

P&L

Year202320222021
Total operating income
2,031,100
1,625,484
1,143,987
Total operating costs
1,142,579
1,651,397
1,113,196
Operating result
888,521
-25,913
30,791
Financial income/costs
-2,639
-2,909
-1,579
Profit before tax
885,883
-28,822
29,212
Total tax & extraordinary income/cost
-66,625
16,363
0
Annual Total Result
952,508
-45,185
29,212

Balance overview

Year202320222021
Total fixed assets
904,006
1,120,814
1,189,155
Total current assets
1,288,870
304,026
1,019,120
Total assets
2,192,876
1,424,840
2,208,275
Short term debt
1,260,795
1,501,699
606,104
Long term debt
-51,000
-107,432
1,526,412
Total liabilities
1,209,795
1,394,266
2,132,516
Contributed capital
100,000
100,000
100,000
Retained earnings
883,081
-69,427
-24,241
Total equity
983,081
30,573
75,759
Total equity and liabilities
2,192,876
1,424,840
2,208,275

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes