DILLA HOLDING AS
Organization
- CEO
- Chairman of the board
- JS
- Years since formation
- 30 years
- since Sep 4, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2024
- 23,081,316
- NOK
- Annual total result 2024
- -13,018,530
- NOK
- Total equity 2024
- 24,401,386
- NOK
Last update: Oct 6, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | 33 % directly |
| Board Member | 34 % directly | |
KP | Board Member | 33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 34 % directly | |
KP | Board Member | 33 % directly |
JS | Chairman | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % | |
JS | Ordinary shares | 33 | 33 % |
KP | Ordinary shares | 33 | 33 % |
Shares owned by the DILLA HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 9,221 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 145,480 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 23,081,316Operating profit 2024: NOK 1,958,594Employees: 6
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 23,081,316 | 23,418,169 | 27,643,955 |
Annual Total Result | -13,018,530 | 7,221,129 | 4,621,608 |
Total assets | 55,702,075 | 63,167,255 | 55,897,129 |
Total liabilities | 31,300,690 | 25,747,339 | 25,698,342 |
Total equity | 24,401,386 | 37,419,916 | 30,198,787 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 23,081,316 | 23,418,169 | 27,643,955 |
Total operating costs | 21,122,722 | 18,047,200 | 14,305,533 |
Operating result | 1,958,594 | 5,370,969 | 13,338,422 |
Financial income/costs | -13,491,257 | 4,271,091 | -6,234,971 |
Profit before tax | -11,532,663 | 9,642,060 | 7,103,451 |
Total tax & extraordinary income/cost | 1,485,867 | 2,420,931 | 2,481,843 |
Annual Total Result | -13,018,530 | 7,221,129 | 4,621,608 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 44,042,107 | 44,675,189 | 39,030,835 |
Total current assets | 11,659,968 | 18,492,066 | 16,866,294 |
Total assets | 55,702,075 | 63,167,255 | 55,897,129 |
Short term debt | 9,457,933 | 9,703,392 | 15,690,293 |
Long term debt | 21,842,757 | 16,043,947 | 10,008,049 |
Total liabilities | 31,300,690 | 25,747,339 | 25,698,342 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 24,301,386 | 37,319,916 | 30,098,787 |
Total equity | 24,401,386 | 37,419,916 | 30,198,787 |
Total equity and liabilities | 55,702,075 | 63,167,255 | 55,897,129 |
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