LILLESETRA AS
Organization
- Chairman of the board
- ØB
Øystein Bråta1982
- Years since formation
- 9 years
- since Feb 24, 2015
- 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
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 4,333,217
- NOK
- Annual total result 2023
- 3,300,385
- NOK
- Total equity 2023
- 1,658,988
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MM 1973 | Contact Person | - |
OM | Board Member | - |
WM 1971 | Board Member | - |
ØB 1982 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ 1988 | - | 49.04 % indirectly |
Last update: Mar 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,300 | 51 % | |
| Ordinary shares | 14,700 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,066,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,333,217 | 7,360,195 | 7,618,416 |
Annual Total Result | 3,300,385 | 5,680,191 | 5,441,851 |
Total assets | 5,903,185 | 8,261,089 | 8,030,385 |
Total liabilities | 4,244,197 | 1,602,486 | 1,551,973 |
Total equity | 1,658,988 | 6,658,603 | 6,478,412 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,333,217 | 7,360,195 | 7,618,416 |
Total operating costs | 111,139 | 68,664 | 370,795 |
Operating result | 4,222,078 | 7,291,531 | 7,247,621 |
Financial income/costs | 9,504 | -8,854 | -270,889 |
Profit before tax | 4,231,582 | 7,282,677 | 6,976,732 |
Total tax & extraordinary income/cost | 931,197 | 1,602,486 | 1,534,881 |
Annual Total Result | 3,300,385 | 5,680,191 | 5,441,851 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 5,903,185 | 8,261,089 | 8,030,385 |
Total assets | 5,903,185 | 8,261,089 | 8,030,385 |
Short term debt | 4,244,197 | 1,602,486 | 1,551,973 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,244,197 | 1,602,486 | 1,551,973 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,628,988 | 6,628,603 | 6,448,412 |
Total equity | 1,658,988 | 6,658,603 | 6,478,412 |
Total equity and liabilities | 5,903,185 | 8,261,089 | 8,030,385 |
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