A.LILJEBAKK HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 5 years
- since Jan 14, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 161,000
- NOK
- Annual total result 2023
- 1,447,635
- NOK
- Total equity 2023
- 1,704,325
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the A.LILJEBAKK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 161,000 | 276,000 | 207,000 |
Annual Total Result | 1,447,635 | 96,450 | 86,003 |
Total assets | 1,732,839 | 2,613,703 | 2,617,931 |
Total liabilities | 28,514 | 2,357,014 | 2,457,691 |
Total equity | 1,704,325 | 256,689 | 160,240 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 161,000 | 276,000 | 207,000 |
Total operating costs | 73,797 | 20,040 | 14,330 |
Operating result | 87,204 | 255,960 | 192,670 |
Financial income/costs | 1,369,195 | -132,308 | -82,464 |
Profit before tax | 1,456,398 | 123,653 | 110,206 |
Total tax & extraordinary income/cost | 8,763 | 27,203 | 24,203 |
Annual Total Result | 1,447,635 | 96,450 | 86,003 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,000 | 2,613,670 | 2,613,670 |
Total current assets | 1,682,839 | 33 | 4,261 |
Total assets | 1,732,839 | 2,613,703 | 2,617,931 |
Short term debt | 28,514 | 340,334 | 331,019 |
Long term debt | 0 | 2,016,680 | 2,126,672 |
Total liabilities | 28,514 | 2,357,014 | 2,457,691 |
Contributed capital | 74,237 | 74,237 | 74,237 |
Retained earnings | 1,630,088 | 182,452 | 86,003 |
Total equity | 1,704,325 | 256,689 | 160,240 |
Total equity and liabilities | 1,732,839 | 2,613,703 | 2,617,931 |
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