HILBERG LILLENG AS
Keywords
foodbeveragestobacco
Organization
- CEO
- RE
- Chairman of the board
- RE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 805,000
- NOK
- Annual total result 2024
- -235,105
- NOK
- Total equity 2024
- 157,592
- NOK
Last update: May 8, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RE | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
RE | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 31, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
RE | Ordinary shares | 1,000 | 100 % |
Shares owned by the HILBERG LILLENG AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 66.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 805,000Operating profit 2024: NOK -233,578Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 805,000 | 869,000 | 250,000 |
Annual Total Result | -235,105 | 771,228 | 190,085 |
Total assets | 875,654 | 1,511,475 | 968,406 |
Total liabilities | 718,062 | 1,118,779 | 696,938 |
Total equity | 157,592 | 392,697 | 271,468 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 805,000 | 869,000 | 250,000 |
Total operating costs | 1,038,578 | 86,114 | 59,915 |
Operating result | -233,578 | 782,886 | 190,085 |
Financial income/costs | -1,527 | 53,452 | 0 |
Profit before tax | -235,105 | 836,338 | 190,085 |
Total tax & extraordinary income/cost | 0 | 65,110 | 0 |
Annual Total Result | -235,105 | 771,228 | 190,085 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 71,951 | 12,000 | 22,350 |
Total current assets | 803,703 | 1,499,475 | 946,055 |
Total assets | 875,654 | 1,511,475 | 968,406 |
Short term debt | 778,062 | 878,779 | 628,598 |
Long term debt | -60,000 | 240,000 | 68,340 |
Total liabilities | 718,062 | 1,118,779 | 696,938 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | -242,408 | -7,303 | -128,532 |
Total equity | 157,592 | 392,697 | 271,468 |
Total equity and liabilities | 875,654 | 1,511,475 | 968,406 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating