LILLESAND HOTEL NORGE HOLDING AS
Organization
- Chairman of the board
- EG
- Years since formation
- 3 years
- since Oct 3, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -1,130,598
- NOK
- Total equity 2024
- 4,932,179
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
EG | Chairman | 50 % indirectly |
EL 1977 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EG | Chairman | 50 % indirectly |
EL 1977 | Board Member | 50 % indirectly |
Last update: Apr 12, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the LILLESAND HOTEL NORGE HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 78,000 | 100 % | |
| Ordinary shares | 22,000 | 100 % | |
| Ordinary shares | 1,349 | 1.11 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -37,357Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,130,598 | -754,503 | -182,720 |
Total assets | 38,435,438 | 43,644,420 | 44,900,897 |
Total liabilities | 33,503,259 | 37,581,643 | 38,083,617 |
Total equity | 4,932,179 | 6,062,777 | 6,817,280 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 79,877 | 103,186 | 41,265 |
Operating result | -79,877 | -103,186 | -41,265 |
Financial income/costs | -1,369,608 | -864,126 | -192,991 |
Profit before tax | -1,449,485 | -967,312 | -234,256 |
Total tax & extraordinary income/cost | -318,887 | -212,809 | -51,536 |
Annual Total Result | -1,130,598 | -754,503 | -182,720 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 38,086,135 | 37,508,351 | 37,046,218 |
Total current assets | 349,303 | 6,136,069 | 7,854,679 |
Total assets | 38,435,438 | 43,644,420 | 44,900,897 |
Short term debt | 608,006 | 10,212,680 | 10,179,343 |
Long term debt | 32,895,253 | 27,368,963 | 27,904,274 |
Total liabilities | 33,503,259 | 37,581,643 | 38,083,617 |
Contributed capital | 7,000,000 | 7,000,000 | 7,000,000 |
Retained earnings | -2,067,821 | -937,223 | -182,720 |
Total equity | 4,932,179 | 6,062,777 | 6,817,280 |
Total equity and liabilities | 38,435,438 | 43,644,420 | 44,900,897 |
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