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L

LILLY HUSEBY KVAALENS STIFTELSE927 345 226

Financial support
Foundation
c/o S & J Eiendomsforvaltning AS Tullins gate 2 0166 OSLO, Norge
Services
/ Financial support

LILLY HUSEBY KVAALENS STIFTELSE

Organization

Chairman of the board
KO

Knut Oscar Frogh Ro1950

Years since formation
3 years
since Jul 13, 2021
Type
Foundation
VAT registered
Yes
Number of employees
0

Financials

Total operating income 2023
15,609,983
NOK
Annual total result 2023
-1,421,901
NOK
Total equity 2023
359,758,252
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
S
S & J EIENDOMSFORVALTNING AS
Business Manager-
KO

Knut Oscar Frogh Ro

1950

Contact Person, Chairman-
LK

Liv Kjersti Knutsen Sandve

1958

Board Member-
EK

Eli Kristin Hanssveen

1973

Board Member-
PØ

Per Ødegaard

1962

Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
Last update: Apr 13, 2023

Ownership

Shares owned by the LILLY HUSEBY KVAALENS STIFTELSE

NameShare classNumber of sharesShare
H
HUSEBY EIENDOMSINVEST AS
Ordinary shares
50
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222020
Total operating income
15,609,983
21,921,922
15,173,150
Annual Total Result
-1,421,901
4,472,248
1,706,132
Total assets
406,750,387
406,926,525
366,156,625
Total liabilities
46,992,136
45,746,372
8,167,280
Total equity
359,758,252
361,180,153
357,989,344

P&L

Year202320222020
Total operating income
15,609,983
21,921,922
15,173,150
Total operating costs
17,858,483
14,355,803
10,441,708
Operating result
-2,248,500
7,566,119
4,731,443
Financial income/costs
565,344
39,050
-94,848
Profit before tax
-1,683,156
7,605,169
4,636,595
Total tax & extraordinary income/cost
-261,255
3,132,921
2,930,463
Annual Total Result
-1,421,901
4,472,248
1,706,132

Balance overview

Year202320222020
Total fixed assets
356,361,713
370,218,218
345,177,013
Total current assets
50,388,675
36,708,307
20,979,612
Total assets
406,750,387
406,926,525
366,156,625
Short term debt
7,942,050
8,249,510
6,613,958
Long term debt
39,050,085
37,496,862
1,553,322
Total liabilities
46,992,136
45,746,372
8,167,280
Contributed capital
354,291,992
354,291,992
355,573,432
Retained earnings
5,466,260
6,888,161
2,415,912
Total equity
359,758,252
361,180,153
357,989,344
Total equity and liabilities
406,750,387
406,926,525
366,156,625

Classification

Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves