LILLESNEKKERI AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- JS
- Chairman of the board
- OJ
- Years since formation
- 5 years
- since Sep 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,267,476
- NOK
- Annual total result 2023
- 18,015
- NOK
- Total equity 2023
- 150,370
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OJ | Chairman | 50 % directly |
JS | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OJ | Chairman | 50 % directly |
JS | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS | Ordinary shares | 1,500 | 50 % |
OJ | Ordinary shares | 1,500 | 50 % |
Shares owned by the LILLESNEKKERI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,267,476 | 2,122,364 | 2,230,013 |
Annual Total Result | 18,015 | 7,582 | 18,854 |
Total assets | 659,890 | 555,424 | 302,835 |
Total liabilities | 509,520 | 423,070 | 178,063 |
Total equity | 150,370 | 132,354 | 124,772 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,267,476 | 2,122,364 | 2,230,013 |
Total operating costs | 2,231,661 | 2,091,252 | 2,204,932 |
Operating result | 35,815 | 31,112 | 25,081 |
Financial income/costs | -12,725 | -21,391 | -909 |
Profit before tax | 23,090 | 9,721 | 24,172 |
Total tax & extraordinary income/cost | 5,075 | 2,139 | 5,318 |
Annual Total Result | 18,015 | 7,582 | 18,854 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 160,335 | 187,835 | 64,800 |
Total current assets | 499,555 | 367,589 | 238,035 |
Total assets | 659,890 | 555,424 | 302,835 |
Short term debt | 428,022 | 317,564 | 175,423 |
Long term debt | 81,498 | 105,506 | 2,640 |
Total liabilities | 509,520 | 423,070 | 178,063 |
Contributed capital | 20,430 | 30,000 | 30,000 |
Retained earnings | 129,940 | 102,354 | 94,772 |
Total equity | 150,370 | 132,354 | 124,772 |
Total equity and liabilities | 659,890 | 555,424 | 302,835 |
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
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture