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L

LILLE BORGEN AS996 791 130

Real Estate
Limited company
Borgenveien 14C 0370 OSLO, Norge

LILLE BORGEN AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board
Years since formation
13 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 2023
9,966,467
NOK
Annual total result 2023
-1,723,011
NOK
Total equity 2023
16,563,564
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LILLE HOV AS
Ordinary shares
14,600
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -23,127
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
9,966,467
34,086,948
90,700,352
Annual Total Result
-1,723,011
-2,427,015
-583,058
Total assets
118,542,894
124,761,260
131,115,206
Total liabilities
101,979,330
106,474,686
110,401,617
Total equity
16,563,564
18,286,575
20,713,589

P&L

Year202320222021
Total operating income
9,966,467
34,086,948
90,700,352
Total operating costs
7,053,633
33,696,126
89,254,849
Operating result
2,912,834
390,822
1,445,503
Financial income/costs
-5,128,455
-3,502,378
-2,180,655
Profit before tax
-2,215,621
-3,111,557
-735,152
Total tax & extraordinary income/cost
-492,610
-684,542
-152,094
Annual Total Result
-1,723,011
-2,427,015
-583,058

Balance overview

Year202320222021
Total fixed assets
104,192,578
106,784,078
109,393,578
Total current assets
14,350,316
17,977,182
21,721,628
Total assets
118,542,894
124,761,260
131,115,206
Short term debt
6,127,215
9,155,351
6,555,552
Long term debt
95,852,116
97,319,335
103,846,065
Total liabilities
101,979,330
106,474,686
110,401,617
Contributed capital
14,600,000
14,600,000
14,600,000
Retained earnings
1,963,564
3,686,575
6,113,589
Total equity
16,563,564
18,286,575
20,713,589
Total equity and liabilities
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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.1
Main industrial group
Buying and selling of own real estate
68.10
Industrial group
Buying and selling of own real estate
68.100
Industrial group
Buying and selling of own real estate