LILLE BORGEN AS
Organization
- CEO
- AF
- Chairman of the board
- AF
- Years since formation
- 14 years
- since Apr 6, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 14,600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 10,869,970
- NOK
- Annual total result 2024
- -1,284,564
- NOK
- Total equity 2024
- 15,279,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AF | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,600 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -25,504Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 10,869,970 | 9,966,467 | 34,086,948 | 90,700,352 |
Annual Total Result | -1,284,564 | -1,723,011 | -2,427,015 | -583,058 |
Total assets | 111,483,961 | 118,542,894 | 124,761,260 | 131,115,206 |
Total liabilities | 96,204,961 | 101,979,330 | 106,474,686 | 110,401,617 |
Total equity | 15,279,000 | 16,563,564 | 18,286,575 | 20,713,589 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 10,869,970 | 9,966,467 | 34,086,948 | 90,700,352 |
Total operating costs | 6,763,472 | 7,053,633 | 33,696,126 | 89,254,849 |
Operating result | 4,106,498 | 2,912,834 | 390,822 | 1,445,503 |
Financial income/costs | -5,725,760 | -5,128,455 | -3,502,378 | -2,180,655 |
Profit before tax | -1,619,262 | -2,215,621 | -3,111,557 | -735,152 |
Total tax & extraordinary income/cost | -334,698 | -492,610 | -684,542 | -152,094 |
Annual Total Result | -1,284,564 | -1,723,011 | -2,427,015 | -583,058 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 101,659,078 | 104,192,578 | 106,784,078 | 109,393,578 |
Total current assets | 9,824,883 | 14,350,316 | 17,977,182 | 21,721,628 |
Total assets | 111,483,961 | 118,542,894 | 124,761,260 | 131,115,206 |
Short term debt | 1,628,383 | 6,127,215 | 9,155,351 | 6,555,552 |
Long term debt | 94,576,578 | 95,852,116 | 97,319,335 | 103,846,065 |
Total liabilities | 96,204,961 | 101,979,330 | 106,474,686 | 110,401,617 |
Contributed capital | 14,600,000 | 14,600,000 | 14,600,000 | 14,600,000 |
Retained earnings | 679,000 | 1,963,564 | 3,686,575 | 6,113,589 |
Total equity | 15,279,000 | 16,563,564 | 18,286,575 | 20,713,589 |
Total equity and liabilities | 111,483,961 | 118,542,894 | 124,761,260 | 131,115,206 |
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