JAN LILLEHAGEN AS
Organization
- Chairman of the board
- KL
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 5,948,543
- NOK
- Total equity 2023
- 2,928,650
- NOK
Last update: Nov 16, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB | Contact Person | - |
KL | Chairman | 100 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL | Chairman | 100 % directly |
Last update: Dec 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KL | Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,948,543 | 1,774,882 | 1,528,165 |
Total assets | 3,318,268 | 3,430,317 | 5,026,042 |
Total liabilities | 389,618 | 3,130,317 | 2,423,937 |
Total equity | 2,928,650 | 300,000 | 2,602,105 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 495,699 | 103,484 | 49,154 |
Operating result | -495,699 | -103,484 | -49,154 |
Financial income/costs | 6,444,243 | 2,379,252 | 2,000,000 |
Profit before tax | 5,948,543 | 2,275,769 | 1,950,847 |
Total tax & extraordinary income/cost | 0 | 500,887 | 422,682 |
Annual Total Result | 5,948,543 | 1,774,882 | 1,528,165 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,170,666 | 790,000 | 790,000 |
Total current assets | 1,147,602 | 2,640,317 | 4,236,042 |
Total assets | 3,318,268 | 3,430,317 | 5,026,042 |
Short term debt | 389,618 | 3,130,317 | 2,423,937 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 389,618 | 3,130,317 | 2,423,937 |
Contributed capital | 150,000 | 300,000 | 300,000 |
Retained earnings | 2,778,650 | 0 | 2,302,105 |
Total equity | 2,928,650 | 300,000 | 2,602,105 |
Total equity and liabilities | 3,318,268 | 3,430,317 | 5,026,042 |
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