LILLEMOEN AS
Organization
- CEO
- SG
Steinar Grimsrud1951
- Chairman of the board
- SG
Steinar Grimsrud1951
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 225,000
- NOK
- Annual total result 2024
- 61,493
- NOK
- Total equity 2024
- 953,449
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SG 1951 | Managing Director/CEO | 99 % directly |
Board
Name | Role | Shares |
---|---|---|
SG 1951 | Chairman | 99 % directly |
MG | Alternate Member | 1 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SG 1951 | Managing Director/CEO, Chairman | 99 % directly |
MG | Alternate Member | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
SG 1951 | Ordinary shares | 99 | 99 % |
MG | Ordinary shares | 1 | 1 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 225,000 | 187,000 | 221,000 |
Annual Total Result | 61,493 | 24,723 | 65,875 |
Total assets | 1,024,496 | 1,019,161 | 1,010,556 |
Total liabilities | 71,046 | 127,204 | 143,323 |
Total equity | 953,449 | 891,956 | 867,234 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 225,000 | 187,000 | 221,000 |
Total operating costs | 164,046 | 165,456 | 136,522 |
Operating result | 60,954 | 21,545 | 84,478 |
Financial income/costs | 17,813 | 10,188 | -22 |
Profit before tax | 78,767 | 31,732 | 84,456 |
Total tax & extraordinary income/cost | 17,274 | 7,009 | 18,581 |
Annual Total Result | 61,493 | 24,723 | 65,875 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 441,539 | 495,627 | 521,900 |
Total current assets | 582,957 | 523,534 | 488,656 |
Total assets | 1,024,496 | 1,019,161 | 1,010,556 |
Short term debt | 40,481 | 93,156 | 102,852 |
Long term debt | 30,566 | 34,049 | 40,471 |
Total liabilities | 71,046 | 127,204 | 143,323 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 853,449 | 791,956 | 767,234 |
Total equity | 953,449 | 891,956 | 867,234 |
Total equity and liabilities | 1,024,495 | 1,019,161 | 1,010,556 |
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