This website uses cookies to enhance the user experience.
L

LILLIS AS939 124 535

Dairy
Limited company
Engelshei 47 4790 LILLESAND, Norge

LILLIS AS

Keywords

productionice creamedible icesorbet

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
204,000
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
2,371,145
NOK
Annual total result 2023
35,613
NOK
Total equity 2023
-852,056
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
60 %
directly

Others

NameRoleShares
V
VALUE LILLESAND AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
60 %
directly
-
40 %
directly
Last update: Aug 21, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
122,400
60 %
Ordinary shares
81,600
40 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,371,145
1,702,305
1,866,824
Annual Total Result
35,613
-115,053
116,196
Total assets
195,712
340,161
105,196
Total liabilities
1,047,768
1,228,475
878,456
Total equity
-852,056
-887,669
-773,261

P&L

Year202320222021
Total operating income
2,371,145
1,702,305
1,866,824
Total operating costs
2,309,266
1,846,334
1,713,392
Operating result
61,879
-144,028
153,432
Financial income/costs
-16,221
-2,649
-3,610
Profit before tax
45,658
-146,677
149,822
Total tax & extraordinary income/cost
10,045
-31,624
33,626
Annual Total Result
35,613
-115,053
116,196

Balance overview

Year202320222021
Total fixed assets
92,849
102,894
71,270
Total current assets
102,863
237,267
33,926
Total assets
195,712
340,161
105,196
Short term debt
1,047,768
1,228,475
878,456
Long term debt
0
0
0
Total liabilities
1,047,768
1,228,475
878,456
Contributed capital
204,000
204,000
204,000
Retained earnings
-1,056,056
-1,091,669
-977,261
Total equity
-852,056
-887,669
-773,261
Total equity and liabilities
195,712
340,806
105,196

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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.5
Main industrial group
Manufacture of dairy products
10.52
Industrial group
Manufacture of ice cream
10.520
Industrial group
Manufacture of ice cream