LILLRENT HOLDING AS
Keywords
washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms
Organization
- CEO
- BA
- Chairman of the board
- ØS
Øystein Sørmo1969
- Years since formation
- 7 years
- since Sep 18, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 474,572
- NOK
- Total equity 2023
- 7,857,228
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØS 1969 | Chairman | 36 % indirectly |
BA | Deputy Chair | 32 % indirectly |
AV | Board Member | 32 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1969 | Chairman | 36 % indirectly |
BA | Managing Director/CEO, Deputy Chair | 32 % indirectly |
AV | Board Member | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 360 | 36 % | |
| Ordinary shares | 320 | 32 % | |
| Ordinary shares | 320 | 32 % |
Shares owned by the LILLRENT HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -25,428Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 474,572 | 3,455,476 | -18,625 |
Total assets | 8,382,656 | 11,358,487 | 7,882,656 |
Total liabilities | 525,428 | 3,475,831 | 2,955,476 |
Total equity | 7,857,228 | 7,882,656 | 4,927,180 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 25,428 | 20,278 | 18,625 |
Operating result | -25,428 | -20,278 | -18,625 |
Financial income/costs | 500,000 | 3,475,754 | 0 |
Profit before tax | 474,572 | 3,455,476 | -18,625 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 474,572 | 3,455,476 | -18,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,882,656 | 7,882,656 | 7,882,656 |
Total current assets | 500,000 | 3,475,831 | 0 |
Total assets | 8,382,656 | 11,358,487 | 7,882,656 |
Short term debt | 525,428 | 3,475,831 | 2,955,476 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 525,428 | 3,475,831 | 2,955,476 |
Contributed capital | 1,500,000 | 1,500,000 | 1,500,000 |
Retained earnings | 6,357,228 | 6,382,656 | 3,427,180 |
Total equity | 7,857,228 | 7,882,656 | 4,927,180 |
Total equity and liabilities | 8,382,656 | 11,358,487 | 7,882,656 |
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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.01
Industrial group
Washing and (dry-)cleaning of textile and fur products
96.010
Industrial group
Washing and (dry-)cleaning of textile and fur products