KOMPIS LILLO GÅRD AS
Organization
- CEO
- HC
Henrik Carlsen1993
- Chairman of the board
- ØO
- Years since formation
- 5 years
- since Feb 10, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 9,569,348
- NOK
- Annual total result 2024
- -1,762,578
- NOK
- Total equity 2024
- -34,034
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HC 1993 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DA 1989 | Board Member | - |
ØO | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 200,000Operating profit 2024: NOK -6,125,110Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,569,348 | 10,966,869 | 13,256,559 | 13,928,561 |
Annual Total Result | -1,762,578 | -1,418,837 | -641,703 | -752,375 |
Total assets | 4,277,009 | 4,597,200 | 3,299,239 | 3,801,202 |
Total liabilities | 4,311,043 | 4,575,216 | 4,130,568 | 4,770,829 |
Total equity | -34,034 | 21,984 | -831,330 | -969,627 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,569,348 | 10,966,869 | 13,256,559 | 13,928,561 |
Total operating costs | 11,673,430 | 12,635,565 | 13,897,804 | 14,777,992 |
Operating result | -2,104,082 | -1,668,696 | -641,245 | -849,430 |
Financial income/costs | -126,601 | -150,327 | -181,298 | -115,152 |
Profit before tax | -2,230,683 | -1,819,022 | -822,543 | -964,583 |
Total tax & extraordinary income/cost | -468,105 | -400,185 | -180,840 | -212,208 |
Annual Total Result | -1,762,578 | -1,418,837 | -641,703 | -752,375 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 989,396 | 1,298,790 | 1,837,425 | 1,937,218 |
Total current assets | 3,287,612 | 3,298,410 | 1,461,813 | 1,863,984 |
Total assets | 4,277,009 | 4,597,200 | 3,299,239 | 3,801,202 |
Short term debt | 4,311,043 | 2,324,465 | 1,300,394 | 1,626,662 |
Long term debt | 0 | 2,250,751 | 2,830,175 | 3,144,167 |
Total liabilities | 4,311,043 | 4,575,216 | 4,130,568 | 4,770,829 |
Contributed capital | 34,430 | 34,430 | 34,430 | 34,430 |
Retained earnings | -68,464 | -12,446 | -865,760 | -1,004,057 |
Total equity | -34,034 | 21,984 | -831,330 | -969,627 |
Total equity and liabilities | 4,277,009 | 4,597,200 | 3,299,239 | 3,801,202 |
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