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I

ILLE AS912 667 383

Food and drink
Limited company
Henrich Gerners gate 10A 1530 MOSS, Norge

ILLE AS

Keywords

nightclubspubsbeer halls

Organization

Chairman of the board
Years since formation
11 years
since Nov 2, 2013
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
3,477,529
NOK
Annual total result 2023
-261,620
NOK
Total equity 2023
-11,380
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
G
GERHARD & SØNN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Aug 7, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DANICA AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 2,391,123
    Operating profit 2023: NOK -1,589,251
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
3,477,529
858,308
728,170
Annual Total Result
-261,620
186,866
132,420
Total assets
2,812,992
1,980,548
536,863
Total liabilities
2,824,372
1,730,308
473,489
Total equity
-11,380
250,240
63,374

P&L

Year202320222021
Total operating income
3,477,529
858,308
728,170
Total operating costs
3,719,524
616,512
555,075
Operating result
-241,995
241,796
173,094
Financial income/costs
-18,632
-147
-756
Profit before tax
-260,628
241,649
172,338
Total tax & extraordinary income/cost
992
54,783
39,918
Annual Total Result
-261,620
186,866
132,420

Balance overview

Year202320222021
Total fixed assets
2,030,726
1,321,256
0
Total current assets
782,267
659,292
536,863
Total assets
2,812,992
1,980,548
536,863
Short term debt
1,076,467
632,403
473,489
Long term debt
1,747,904
1,097,904
0
Total liabilities
2,824,372
1,730,308
473,489
Contributed capital
30,000
30,000
30,000
Retained earnings
-41,380
220,240
33,374
Total equity
-11,380
250,240
63,374
Total equity and liabilities
2,812,992
1,980,548
536,863

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.3
Main industrial group
Beverage serving activities
56.30
Industrial group
Beverage serving activities
56.301
Industrial group
Pubs