LILLEBY HOLDING AS
Organization
- CEO
- JL
Jan Lilleby1989
- Chairman of the board
- JL
Jan Lilleby1989
- Years since formation
- 9 years
- since Aug 8, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,645,435
- NOK
- Total equity 2023
- 4,820,365
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JL 1989 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JL 1989 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL 1989 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JL 1989 | Ordinary shares | 300 | 100 % |
Shares owned by the LILLEBY HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 215,376 | 3.29 % | |
| Ordinary shares | 7,491 | 1.35 % | |
| Ordinary shares | 9,112 | 1.2 % | |
| A-shares | 123,005 | 0.89 % | |
| Ordinary shares | 3,056 | 0.88 % | |
| Ordinary shares | 6,489 | 0.79 % | |
| Ordinary shares | 1,917 | 0.51 % | |
| Ordinary shares | 3,920 | 0.45 % | |
| Ordinary shares | 5,509 | 0.43 % | |
| A-shares | 600,000 | 0.43 % | |
| Ordinary shares | 7,906 | 0.36 % | |
| A-shares | 45,395 | 0.35 % | |
| Class B shares | 35 | 0.26 % | |
| A-shares | 2,000 | 0.19 % | |
| Ordinary shares | 32,005 | 0.18 % | |
| Ordinary shares | 101,000 | 0.1 % | |
| Ordinary shares | 1,516 | 0.09 % | |
| Ordinary shares | 526 | 0.06 % | |
| Preference shares | 303 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,645,435 | 3,839,390 | 1,400,468 |
Total assets | 6,120,365 | 5,774,929 | 3,935,539 |
Total liabilities | 1,300,000 | 1,300,000 | 2,000,000 |
Total equity | 4,820,365 | 4,474,929 | 1,935,539 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 37,629 | 38,347 | 40,207 |
Operating result | -37,629 | -38,347 | -40,207 |
Financial income/costs | 1,683,064 | 3,877,737 | 1,440,675 |
Profit before tax | 1,645,435 | 3,839,390 | 1,400,468 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,645,435 | 3,839,390 | 1,400,468 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,400,972 | 3,565,687 | 3,221,646 |
Total current assets | 719,393 | 2,209,242 | 713,893 |
Total assets | 6,120,365 | 5,774,929 | 3,935,539 |
Short term debt | 1,300,000 | 1,300,000 | 2,000,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,300,000 | 1,300,000 | 2,000,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 4,795,935 | 4,450,499 | 1,911,109 |
Total equity | 4,820,365 | 4,474,929 | 1,935,539 |
Total equity and liabilities | 6,120,365 | 5,774,929 | 3,935,539 |
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