LILLEFOSSE HOLDING AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- Chairman of the board
- Years since formation
- 6 years
- since Oct 11, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -113,266
- NOK
- Total equity 2023
- -90,969
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
| Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the LILLEFOSSE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,304Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -113,266 | -2,078 | -5,625 |
Total assets | 242,335 | 347,672 | 30,375 |
Total liabilities | 333,304 | 325,375 | 6,000 |
Total equity | -90,969 | 22,297 | 24,375 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,304 | 5,875 | 5,625 |
Operating result | -8,304 | -5,875 | -5,625 |
Financial income/costs | -104,962 | 3,797 | 0 |
Profit before tax | -113,266 | -2,078 | -5,625 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -113,266 | -2,078 | -5,625 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 220,614 | 341,583 | 30,000 |
Total current assets | 21,721 | 6,089 | 375 |
Total assets | 242,335 | 347,672 | 30,375 |
Short term debt | 13,804 | 5,875 | 0 |
Long term debt | 319,500 | 319,500 | 6,000 |
Total liabilities | 333,304 | 325,375 | 6,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -115,399 | -2,133 | -55 |
Total equity | -90,969 | 22,297 | 24,375 |
Total equity and liabilities | 242,335 | 347,672 | 30,375 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings