DE LILLA AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- CE
- Chairman of the board
- SK
- Years since formation
- 19 years
- since Jun 28, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 91
Ownership
- Number of shares and share classes
- 137,911
- 1 share class
- Total number of shareholders
- 13
- 5 companies, 8 persons
Financials
- Total operating income 2023
- 156,595,176
- NOK
- Annual total result 2023
- 4,531,515
- NOK
- Total equity 2023
- 9,186,661
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CE | Managing Director/CEO | 29.26 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | 29.26 % indirectly |
CS | Board Member | 29.26 % indirectly |
LC | Board Member | - |
| Board Member | - | |
HB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CE | Managing Director/CEO | 29.26 % indirectly |
CS | Board Member | 29.26 % indirectly |
SK | Chairman | 29.26 % indirectly |
BS 1963 | - | 3.98 % indirectly |
JI | - | 3.45 % directly |
TH | - | 2.66 % directly |
Last update: Nov 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,349 | 29.26 % | |
| Ordinary shares | 40,349 | 29.26 % | |
| Ordinary shares | 40,349 | 29.26 % | |
| Ordinary shares | 5,495 | 3.98 % | |
JI | Ordinary shares | 4,762 | 3.45 % |
TH | Ordinary shares | 3,663 | 2.66 % |
LC | Ordinary shares | 751 | 0.54 % |
KS | Ordinary shares | 623 | 0.45 % |
LF | Ordinary shares | 550 | 0.4 % |
| Ordinary shares | 359 | 0.26 % | |
ML 1975 | Ordinary shares | 282 | 0.2 % |
JG 1981 | Ordinary shares | 246 | 0.18 % |
TC 1984 | Ordinary shares | 133 | 0.1 % |
Shares owned by the DE LILLA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010369176 | 1 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 156,595,176 | 150,235,776 |
Annual Total Result | 4,531,515 | 2,140,494 |
Total assets | 43,080,015 | 43,210,696 |
Total liabilities | 33,893,354 | 35,555,556 |
Total equity | 9,186,661 | 7,655,141 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 156,595,176 | 150,235,776 |
Total operating costs | 150,715,433 | 147,280,521 |
Operating result | 5,879,743 | 2,955,255 |
Financial income/costs | -71,272 | -210,413 |
Profit before tax | 5,808,472 | 2,744,842 |
Total tax & extraordinary income/cost | 1,276,957 | 604,348 |
Annual Total Result | 4,531,515 | 2,140,494 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 17,851,883 | 20,050,200 |
Total current assets | 25,228,132 | 23,160,496 |
Total assets | 43,080,015 | 43,210,696 |
Short term debt | 29,341,733 | 29,129,931 |
Long term debt | 4,551,621 | 6,425,625 |
Total liabilities | 33,893,354 | 35,555,556 |
Contributed capital | 3,747,298 | 3,747,293 |
Retained earnings | 5,439,363 | 3,907,848 |
Total equity | 9,186,661 | 7,655,141 |
Total equity and liabilities | 43,080,015 | 43,210,696 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation