LILLEVILLE AS
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- Chairman of the board
- JH
- Years since formation
- 29 years
- since Oct 10, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,813,618
- NOK
- Annual total result 2023
- 2,220,220
- NOK
- Total equity 2023
- 37,177,416
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
EB 1939 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 600,000 | 100 % |
Shares owned by the LILLEVILLE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 169,005 | 8.33 % | |
| NO0010317340 | 19 | < 0.01 % | |
| NO0010388846 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,813,618 | 2,519,162 | 2,692,321 |
Annual Total Result | 2,220,220 | 9,816,907 | 1,699,864 |
Total assets | 38,228,091 | 41,368,679 | 33,414,806 |
Total liabilities | 1,050,675 | 1,411,483 | 834,517 |
Total equity | 37,177,416 | 39,957,196 | 32,580,289 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,813,618 | 2,519,162 | 2,692,321 |
Total operating costs | 1,622,110 | 1,760,067 | 1,353,643 |
Operating result | 1,191,508 | 759,095 | 1,338,678 |
Financial income/costs | 1,391,162 | 9,314,871 | 490,669 |
Profit before tax | 2,582,670 | 10,073,966 | 1,829,347 |
Total tax & extraordinary income/cost | 362,450 | 257,059 | 129,483 |
Annual Total Result | 2,220,220 | 9,816,907 | 1,699,864 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,649,648 | 24,441,619 | 24,869,715 |
Total current assets | 21,578,443 | 16,927,060 | 8,545,091 |
Total assets | 38,228,091 | 41,368,679 | 33,414,806 |
Short term debt | 958,394 | 1,290,872 | 705,034 |
Long term debt | 92,281 | 120,611 | 129,483 |
Total liabilities | 1,050,675 | 1,411,483 | 834,517 |
Contributed capital | 660,000 | 660,000 | 600,000 |
Retained earnings | 36,517,416 | 39,297,196 | 31,980,289 |
Total equity | 37,177,416 | 39,957,196 | 32,580,289 |
Total equity and liabilities | 38,228,091 | 41,368,679 | 33,414,806 |
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
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies