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L

LILY COUNTRY CLUB AS921 140 428

Accommodation
Limited company
Væringvegen 44 2040 KLØFTA, Norge

LILY COUNTRY CLUB AS

Keywords

hotelmotel

Organization

Chairman of the board
Years since formation
6 years
since Jul 10, 2018
Type
Limited company
VAT registered
Yes
Number of employees
294

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
253,452,239
NOK
Annual total result 2023
-1,413,530
NOK
Total equity 2023
7,664,811
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Last update: Oct 30, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LILY HOSPITALITY GROUP AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
253,452,239
215,272,524
89,802,357
Annual Total Result
-1,413,530
-30,547,713
-71,538,521
Total assets
48,738,301
48,317,404
38,916,572
Total liabilities
41,073,491
39,239,063
26,353,152
Total equity
7,664,811
9,078,341
12,563,420

P&L

Year202320222021
Total operating income
253,452,239
215,272,524
89,802,357
Total operating costs
255,863,957
244,422,426
160,274,902
Operating result
-2,411,718
-29,149,902
-70,472,545
Financial income/costs
998,187
-1,397,811
-1,065,976
Profit before tax
-1,413,530
-30,547,713
-71,538,521
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,413,530
-30,547,713
-71,538,521

Balance overview

Year202320222021
Total fixed assets
834,783
1,608,608
2,338,475
Total current assets
47,903,518
46,708,796
36,578,097
Total assets
48,738,301
48,317,404
38,916,572
Short term debt
41,073,491
38,058,098
26,353,152
Long term debt
0
1,180,964
0
Total liabilities
41,073,491
39,239,063
26,353,152
Contributed capital
126,268,418
126,268,418
99,205,784
Retained earnings
-118,603,607
-117,190,077
-86,642,364
Total equity
7,664,811
9,078,341
12,563,420
Total equity and liabilities
48,738,301
48,317,404
38,916,572

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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant