CITY MØBLER AS • 980014568 • Drøbak • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

CITY MØBLER AS

Keywords

furniture

Organization

CEO: SE
Svend Erik Lilleby1969
Chairman of the board: OM
Ole Martin Gunnerud1971
Years since formation: 27 years; since Aug 12, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 2,000; 1 share class
Total number of shareholders: 2; 1 company, 1 person

Financials

Total operating income 2023: 13,837,353; NOK
Annual total result 2023: -145,237; NOK
Total equity 2023: 3,750,158; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
SE Svend Erik Lilleby 1969	Managing Director/CEO	25 % indirectly

Board

Name	Role	Shares
SE Svend Erik Lilleby 1969	Board Member	25 % indirectly
OM Ole Martin Gunnerud 1971	Chairman	50 % directly

Others

Name	Role	Shares
V VEKST REVISJON AS	Auditor	-
E ECIT RÅD & REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OM Ole Martin Gunnerud 1971	Chairman	50 % directly
SE Svend Erik Lilleby 1969	Managing Director/CEO, Board Member	25 % indirectly
CL Charlotte Gjulem Lilleby 1969	-	25 % indirectly

Last update: Dec 6, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LILLEBY INVEST AS	Ordinary shares	1,000	50 %
OM Ole Martin Gunnerud 1971	Ordinary shares	1,000	50 %

Shares owned by the CITY MØBLER AS

Name	Share class	Number of shares	Share
F FAGMØBLER NORGE AS	Ordinary shares	90	1.54 %
A ALNA MØBEL OG INTERIØR AS	Ordinary shares	8,167	0.78 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	13,837,353	15,362,811	19,376,569
Annual Total Result	-145,237	-18,251	1,631,763
Total assets	5,778,175	6,161,267	8,342,519
Total liabilities	2,028,017	2,265,871	4,428,872
Total equity	3,750,158	3,895,396	3,913,647

P&L

Year	2023	2022	2021
Total operating income	13,837,353	15,362,811	19,376,569
Total operating costs	13,996,394	15,336,907	17,270,392
Operating result	-159,041	25,904	2,106,176
Financial income/costs	-18,325	-38,400	-14,001
Profit before tax	-177,365	-12,496	2,092,176
Total tax & extraordinary income/cost	-32,128	5,755	460,413
Annual Total Result	-145,237	-18,251	1,631,763

Balance overview

Year	2023	2022	2021
Total fixed assets	570,962	478,849	415,538
Total current assets	5,207,213	5,682,417	7,926,981
Total assets	5,778,175	6,161,267	8,342,519
Short term debt	2,028,017	2,265,871	4,428,872
Long term debt	0	0	0
Total liabilities	2,028,017	2,265,871	4,428,872
Contributed capital	200,000	200,000	200,000
Retained earnings	3,550,158	3,695,396	3,713,647
Total equity	3,750,158	3,895,396	3,913,647
Total equity and liabilities	5,778,175	6,161,267	8,342,519

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.5

Main industrial group

Retail sale of other household equipment in specialised stores

47.59

Industrial group

Retail sale of furniture, lighting equipment and other household articles in specialised stores

47.591

Industrial group

Retail sale of furniture in specialised stores