LILLEHOLEN HOLDING AS
Organization
- CEO
- Chairman of the board
- RP
Runar Paulsen1957
- Years since formation
- 4 years
- since Jan 4, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Annual total result 2024
- -1,735,070
- NOK
- Total equity 2024
- -133,691
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RP 1957 | Chairman | - |
AF 1987 | Board Member | 10 % directly |
| Board Member | 70 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 70 % directly | |
ØR | - | 10 % directly |
ØL | - | 10 % directly |
AF 1987 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7 | 70 % | |
AF 1987 | Ordinary shares | 1 | 10 % |
ØL | Ordinary shares | 1 | 10 % |
ØR | Ordinary shares | 1 | 10 % |
Shares owned by the LILLEHOLEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 182,250 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 91 | 91 % | |
| Ordinary shares | 182 | 91 % | |
| Ordinary shares | 27 | 90 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -372,234Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -1,735,070 | 560,569 | 963,467 | -22,658 |
Total assets | 9,610,370 | 13,258,627 | 6,607,022 | 5,089,342 |
Total liabilities | 9,744,061 | 11,657,248 | 5,566,213 | 5,012,000 |
Total equity | -133,691 | 1,601,379 | 1,040,810 | 77,342 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 372,234 | 348,696 | 56,742 | 29,100 |
Operating result | -372,234 | -348,696 | -56,742 | -29,100 |
Financial income/costs | -1,362,836 | 980,928 | 1,026,599 | 52 |
Profit before tax | -1,735,070 | 632,232 | 969,857 | -29,048 |
Total tax & extraordinary income/cost | 0 | 71,663 | 6,390 | -6,390 |
Annual Total Result | -1,735,070 | 560,569 | 963,467 | -22,658 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 4,707,951 | 5,047,951 | 5,075,000 | 5,042,390 |
Total current assets | 4,902,419 | 8,210,676 | 1,532,022 | 46,952 |
Total assets | 9,610,370 | 13,258,627 | 6,607,022 | 5,089,342 |
Short term debt | 9,744,061 | 11,657,248 | 4,566,213 | 3,012,000 |
Long term debt | 0 | 0 | 1,000,000 | 2,000,000 |
Total liabilities | 9,744,061 | 11,657,248 | 5,566,213 | 5,012,000 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | -233,691 | 1,501,379 | 940,810 | -22,658 |
Total equity | -133,691 | 1,601,379 | 1,040,810 | 77,342 |
Total equity and liabilities | 9,610,370 | 13,258,627 | 6,607,022 | 5,089,342 |
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