BRILLID HOLDING AS
Organization
- CEO
- CB
Carsten Brill1974
- Chairman of the board
- CB
Carsten Brill1974
- Years since formation
- 5 years
- since Feb 18, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 50,000
- NOK
- Annual total result 2023
- -143,267
- NOK
- Total equity 2023
- 2,142,670
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CB 1974 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CB 1974 | Chairman | 50 % directly |
AL 1969 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CB 1974 | Managing Director/CEO, Chairman | 50 % directly |
AL 1969 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AL 1969 | Ordinary shares | 1,000 | 50 % |
CB 1974 | Ordinary shares | 1,000 | 50 % |
Shares owned by the BRILLID HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 50,000 | 0 |
Annual Total Result | -143,267 | -22,325 | -68,679 |
Total assets | 3,596,904 | 3,786,764 | 3,701,111 |
Total liabilities | 1,454,234 | 1,500,828 | 1,392,850 |
Total equity | 2,142,670 | 2,285,937 | 2,308,261 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,000 | 50,000 | 0 |
Total operating costs | 12,350 | 9,043 | 9,304 |
Operating result | 37,651 | 40,958 | -9,304 |
Financial income/costs | -180,917 | -63,282 | -59,375 |
Profit before tax | -143,267 | -22,325 | -68,679 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -143,267 | -22,325 | -68,679 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,596,001 | 3,696,000 | 3,696,000 |
Total current assets | 903 | 90,764 | 5,111 |
Total assets | 3,596,904 | 3,786,764 | 3,701,111 |
Short term debt | 179,438 | 126,032 | 123,094 |
Long term debt | 1,274,796 | 1,374,796 | 1,269,756 |
Total liabilities | 1,454,234 | 1,500,828 | 1,392,850 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | 142,670 | 285,937 | 308,261 |
Total equity | 2,142,670 | 2,285,937 | 2,308,261 |
Total equity and liabilities | 3,596,904 | 3,786,764 | 3,701,111 |
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