LILLEBA & HERREMANN AS
Closed at January 23rd, 2024
Lilleba.no | Pur hverdagsglede | Nattøy, pysj, klær og sengetøy
Lilleba har plagg som gjør godt, fremmer velbehag og føles gode mot huden. Til dame, herre, barn og baby. Se hele utvalget her!
Keywords
productionouterwearwovenknittedcrochetedcoatssuitsjacketstrouserstailoring
Organization
- CEO
- EA
- Chairman of the board
- TM
Thomas Myra1973
- Operation time
- 19 years
- - Sep 5, 2005 to Jan 23, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 8,932,894
- NOK
- Annual total result 2022
- -1,333,352
- NOK
- Total equity 2022
- 3,191,626
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TM 1973 | Chairman | - |
TJ 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210,000 | 70 % | |
| Ordinary shares | 90,000 | 30 % |
Shares owned by the LILLEBA & HERREMANN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -87,269Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,932,894 | 10,882,509 |
Annual Total Result | -1,333,352 | 239,815 |
Total assets | 8,089,717 | 7,182,769 |
Total liabilities | 4,898,091 | 3,909,972 |
Total equity | 3,191,626 | 3,272,796 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,932,894 | 10,882,509 |
Total operating costs | 10,424,443 | 10,589,205 |
Operating result | -1,491,549 | 293,304 |
Financial income/costs | -194,984 | 30,025 |
Profit before tax | -1,686,532 | 323,330 |
Total tax & extraordinary income/cost | -353,180 | 83,515 |
Annual Total Result | -1,333,352 | 239,815 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 147,932 | 220,067 |
Total current assets | 7,941,785 | 6,962,702 |
Total assets | 8,089,717 | 7,182,769 |
Short term debt | 3,417,508 | 2,744,124 |
Long term debt | 1,480,583 | 1,165,848 |
Total liabilities | 4,898,091 | 3,909,972 |
Contributed capital | 2,949,894 | 1,697,712 |
Retained earnings | 241,732 | 1,575,084 |
Total equity | 3,191,626 | 3,272,796 |
Total equity and liabilities | 8,089,717 | 7,182,769 |
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
C
Main industrial area
Manufacturing
14
Activity
Manufacture of wearing apparel
14.1
Main industrial group
Manufacture of wearing apparel, except fur apparel
14.13
Industrial group
Manufacture of other outerwear
14.130
Industrial group
Manufacture of other outerwear