LILLE AS
Organization
- Chairman of the board
- MA
- Years since formation
- 12 years
- since May 4, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 8,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 16,459,913
- NOK
- Annual total result 2024
- -219,949
- NOK
- Total equity 2024
- 2,306,165
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | 51 % indirectly |
DM 1981 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Chairman | 51 % indirectly |
KB 1987 | - | 49 % indirectly |
Last update: Feb 28, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 4,080 | 51 % | |
Ordinary shares | 3,920 | 49 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 45,500Operating profit 2024: NOK 22,301Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,459,913 | 18,160,127 | 18,538,103 | 13,585,414 |
Annual Total Result | -219,949 | 616,307 | 3,407,930 | 2,460,711 |
Total assets | 7,928,772 | 6,164,061 | 6,586,478 | 5,618,951 |
Total liabilities | 5,622,607 | 3,637,947 | 4,676,670 | 3,117,073 |
Total equity | 2,306,165 | 2,526,115 | 1,909,808 | 2,501,878 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,459,913 | 18,160,127 | 18,538,103 | 13,585,414 |
Total operating costs | 16,674,274 | 17,413,742 | 14,183,304 | 10,509,316 |
Operating result | -214,361 | 746,386 | 4,354,799 | 3,076,097 |
Financial income/costs | -5,589 | 15,257 | 104,094 | 53,470 |
Profit before tax | -219,949 | 761,643 | 4,458,893 | 3,129,567 |
Total tax & extraordinary income/cost | 0 | 145,336 | 1,050,963 | 668,856 |
Annual Total Result | -219,949 | 616,307 | 3,407,930 | 2,460,711 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,360,000 | 1,458,614 | 606,333 | 437,070 |
Total current assets | 6,568,772 | 4,705,447 | 5,980,145 | 5,181,881 |
Total assets | 7,928,772 | 6,164,061 | 6,586,478 | 5,618,951 |
Short term debt | 4,229,651 | 2,782,650 | 4,358,422 | 2,729,048 |
Long term debt | 1,392,956 | 855,297 | 318,248 | 388,024 |
Total liabilities | 5,622,607 | 3,637,947 | 4,676,670 | 3,117,073 |
Contributed capital | 800,000 | 800,000 | 800,000 | 800,000 |
Retained earnings | 1,506,165 | 1,726,115 | 1,109,808 | 1,701,878 |
Total equity | 2,306,165 | 2,526,115 | 1,909,808 | 2,501,878 |
Total equity and liabilities | 7,928,772 | 6,164,061 | 6,586,478 | 5,618,951 |
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