Organization
- CEO
- AL
Anette Lilleberg1975
- Chairman of the board
- AL
Anette Lilleberg1975
- Years since formation
- 5 years
- since Dec 9, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,474,292
- NOK
- Annual total result 2023
- 2,398,337
- NOK
- Total equity 2023
- 3,542,180
- NOK
Last update: Jan 6, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL 1975 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AL 1975 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AL 1975 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AL 1975 | Ordinary shares | 30,000 | 100 % |
Shares owned by the LILLEBERG DEVELOPMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 11.11 % | |
| NO0005052605 | 726 | < 0.01 % | |
| NO0003043309 | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,474,292 | 3,680,700 |
Annual Total Result | 2,398,337 | 1,750,568 |
Total assets | 4,529,057 | 3,779,831 |
Total liabilities | 986,878 | 955,987 |
Total equity | 3,542,180 | 2,823,844 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,474,292 | 3,680,700 |
Total operating costs | 1,545,376 | 1,514,325 |
Operating result | 2,928,916 | 2,166,375 |
Financial income/costs | 137,765 | 46,458 |
Profit before tax | 3,066,681 | 2,212,833 |
Total tax & extraordinary income/cost | 668,344 | 462,265 |
Annual Total Result | 2,398,337 | 1,750,568 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 943,247 | 748,949 |
Total current assets | 3,585,810 | 3,030,882 |
Total assets | 4,529,057 | 3,779,831 |
Short term debt | 984,170 | 955,987 |
Long term debt | 2,708 | 0 |
Total liabilities | 986,878 | 955,987 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 3,512,180 | 2,793,844 |
Total equity | 3,542,180 | 2,823,844 |
Total equity and liabilities | 4,529,058 | 3,779,831 |
Classification
Category
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities