LILLEBERG EIENDOM HOLDING AS • 920638848 • Billingstad • Real estate activities

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Goods and trade

LILLEBERG EIENDOM HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JH
Joakim Hereng1984
Chairman of the board: OC
Odd-Einar Christophersen1952
Years since formation: 6 years; since Mar 21, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 2 share classes
Total number of shareholders: 6; persons
Belongs to group of

Financials

Annual total result 2023: 211,936; NOK
Total equity 2023: 93,278,760; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JH Joakim Hereng 1984	Managing Director/CEO	10 % directly

Board

Name	Role	Shares
OC Odd-Einar Christophersen 1952	Chairman	40 % directly
JH Joakim Hereng 1984	Board Member	10 % directly
TH Turid-Mette Hereng 1952	Board Member	40 % directly
MC Morten Hereng Christophersen 1978	Board Member	10 % directly

Others

Name	Role	Shares
B BHL DA	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
OC Odd-Einar Christophersen 1952	Chairman	40 % directly
TH Turid-Mette Hereng 1952	Board Member	40 % directly
JH Joakim Hereng 1984	Managing Director/CEO, Board Member	10 % directly
MC Morten Hereng Christophersen 1978	Board Member	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OC Odd-Einar Christophersen 1952	Class B shares	3,999	39.99 %
TH Turid-Mette Hereng 1952	Class B shares	3,999	39.99 %
JH Joakim Hereng 1984	Class B shares	1,000	10 %
MC Morten Hereng Christophersen 1978	Class B shares	1,000	10 %
OC Odd-Einar Christophersen 1952	A-shares	1	< 0.01 %
TH Turid-Mette Hereng 1952	A-shares	1	< 0.01 %

Shares owned by the LILLEBERG EIENDOM HOLDING AS

Name	Share class	Number of shares	Share
L LILLEBERG ENERGI AS	Ordinary shares	140,000	100 %
L LILLEBERG EIENDOM AS	Ordinary shares	100	100 %
V VOGL AS	Ordinary shares	2,273	1.38 %

Last update: May 24, 2024

Group structure

LILLEBERG EIENDOM HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -33,652
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	211,936	1,873,450	40,042,576
Total assets	98,879,714	105,783,717	126,767,317
Total liabilities	5,600,954	10,342,950	23,300,000
Total equity	93,278,760	95,440,767	103,467,317

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	33,652	21,253	18,227
Operating result	-33,652	-21,253	-18,227
Financial income/costs	323,215	2,423,112	40,072,810
Profit before tax	289,564	2,401,859	40,054,584
Total tax & extraordinary income/cost	77,628	528,409	12,008
Annual Total Result	211,936	1,873,450	40,042,576

Balance overview

Year	2023	2022	2021
Total fixed assets	98,856,336	104,158,812	126,756,391
Total current assets	23,378	1,624,905	10,926
Total assets	98,879,714	105,783,717	126,767,317
Short term debt	5,600,954	10,342,950	23,300,000
Long term debt	0	0	0
Total liabilities	5,600,954	10,342,950	23,300,000
Contributed capital	91,821,548	90,130,000	90,030,000
Retained earnings	1,457,212	5,310,767	13,437,317
Total equity	93,278,760	95,440,767	103,467,317
Total equity and liabilities	98,879,714	105,783,717	126,767,317

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate