LILLESETH KJETTING AS • 861043002 • Skarnes • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

LILLESETH KJETTING AS

Keywords

machinesequipmentschoolshotelscinema operation

Organization

CEO: KA
Knut Arne Lilleseth1956
Chairman of the board: SL
Stine Bolstad Lilleseth1980
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 89,980,358; NOK
Annual total result 2023: 27,568,948; NOK
Total equity 2023: 160,320,934; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
KA Knut Arne Lilleseth 1956	Managing Director/CEO	10 % indirectly

Board

Name	Role	Shares
SL Stine Bolstad Lilleseth 1980	Chairman	45 % indirectly
KA Knut Arne Lilleseth 1956	Board Member	10 % indirectly
ÅA Åge Aksel Lilleseth 1947	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SL Stine Bolstad Lilleseth 1980	Chairman	45 % indirectly
HL Hanne Bolstad Lilleseth 1990	-	45 % indirectly
KA Knut Arne Lilleseth 1956	Managing Director/CEO, Board Member	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LILLESETH HOLDING AS	Ordinary shares	500	100 %

Shares owned by the LILLESETH KJETTING AS

Name	Share class	Number of shares	Share
I IQU AS	Ordinary shares	4,503	1.36 %
N NÆRINGSBANKEN ASA	NO0010801806	40,000	0.04 %
O Olav Thon Eiendomsselskap ASA	NO0005638858	3,000	< 0.01 %
S SPAREBANK 1 ØSTLANDET	NO0010751910	16,154	< 0.01 %

Last update: May 24, 2024

Group structure

LILLESETH HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -484,575
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	89,980,358	91,758,385	83,547,671
Annual Total Result	27,568,948	20,281,373	23,286,661
Total assets	225,532,676	210,884,542	186,346,284
Total liabilities	65,211,742	60,352,556	45,705,671
Total equity	160,320,934	150,531,986	140,640,613

P&L

Year	2023	2022	2021
Total operating income	89,980,358	91,758,385	83,547,671
Total operating costs	62,158,923	65,736,986	55,470,361
Operating result	27,821,435	26,021,399	28,077,311
Financial income/costs	6,626,300	167,154	1,748,517
Profit before tax	34,447,735	26,188,553	29,825,828
Total tax & extraordinary income/cost	6,878,787	5,907,180	6,539,167
Annual Total Result	27,568,948	20,281,373	23,286,661

Balance overview

Year	2023	2022	2021
Total fixed assets	6,199,813	8,915,024	13,194,497
Total current assets	219,332,863	201,969,518	173,151,787
Total assets	225,532,676	210,884,542	186,346,284
Short term debt	65,211,742	60,352,556	45,705,671
Long term debt	0	0	0
Total liabilities	65,211,742	60,352,556	45,705,671
Contributed capital	25,000,000	25,000,000	25,000,000
Retained earnings	135,320,934	125,531,986	115,640,613
Total equity	160,320,934	150,531,986	140,640,613
Total equity and liabilities	225,532,676	210,884,542	186,346,284

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.69

Industrial group

Wholesale of other machinery and equipment

46.694

Industrial group

Wholesale of machinery and equipment for trade, transport and services n.e.c.