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D

DET LILLE AS976 938 119

Accounting
Limited company
Rosenborggata 19C 0356 OSLO, Norge

DET LILLE AS

Keywords

accounting

Organization

CEO
Chairman of the board
Years since formation
29 years
since Nov 26, 1996
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
170
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
3,453,891
NOK
Annual total result 2023
45,958
NOK
Total equity 2023
1,073,714
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Alternate Member-

Others

NameRoleShares
V
VEKST REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
Board Member
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
85
50 %
Ordinary shares
85
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,453,891
3,394,906
3,254,552
Annual Total Result
45,958
149,332
25,963
Total assets
1,879,292
1,869,163
1,581,284
Total liabilities
805,578
841,407
702,861
Total equity
1,073,714
1,027,756
878,424

P&L

Year202320222021
Total operating income
3,453,891
3,394,906
3,254,552
Total operating costs
3,414,886
3,208,751
3,215,467
Operating result
39,005
186,155
39,085
Financial income/costs
19,915
5,281
1,779
Profit before tax
58,920
191,436
40,864
Total tax & extraordinary income/cost
12,962
42,104
14,901
Annual Total Result
45,958
149,332
25,963

Balance overview

Year202320222021
Total fixed assets
23,700
23,700
23,700
Total current assets
1,855,592
1,845,463
1,557,584
Total assets
1,879,292
1,869,163
1,581,284
Short term debt
805,578
841,407
702,861
Long term debt
0
0
0
Total liabilities
805,578
841,407
702,861
Contributed capital
170,000
170,000
170,000
Retained earnings
903,714
857,756
708,424
Total equity
1,073,714
1,027,756
878,424
Total equity and liabilities
1,879,292
1,869,163
1,581,285

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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping