LILLESTRØM DELTA AS
Lillestromdelta – Lillestromdelta
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Organization
- CEO
- RT
- Chairman of the board
- OC
- Years since formation
- 19 years
- since Aug 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 80,000
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 19,003,522
- NOK
- Annual total result 2024
- 12,900,428
- NOK
- Total equity 2024
- 266,602,384
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RT | Managing Director/CEO | 47.06 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OC | Chairman | 7.74 % indirectly |
TH | Board Member | - |
RT | Board Member | 47.06 % indirectly |
KG | Board Member | 7.29 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RT | Managing Director/CEO, Board Member | 47.06 % indirectly |
OC | Chairman | 7.74 % indirectly |
TH | - | 7.74 % indirectly |
KG | Board Member | 7.29 % indirectly |
TH | - | 7.02 % indirectly |
| - | 7.02 % indirectly | |
TH 1980 | - | 3.5 % indirectly |
JH 1984 | - | 1.94 % indirectly |
| - | 1.94 % indirectly |
Last update: Jan 23, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 37,258 | 46.57 % | |
| Ordinary shares | 20,265 | 25.33 % | |
| Ordinary shares | 15,481 | 19.35 % | |
| Ordinary shares | 5,830 | 7.29 % | |
| Ordinary shares | 1,166 | 1.46 % |
Shares owned by the LILLESTRØM DELTA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 922 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,311 | 55.55 % | |
| Ordinary shares | 13,000 | 50 % | |
| Ordinary shares | 26,625 | 50 % | |
| Ordinary shares | 100 | 20 % | |
| Ordinary shares | 250 | 0.13 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 19,003,522Operating profit 2024: NOK 634,439Employees: 10
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 19,003,522 | 17,301,907 | 12,013,161 | 11,809,298 |
Annual Total Result | 12,900,428 | 13,202,843 | 13,091,754 | 16,621,897 |
Total assets | 359,327,671 | 335,366,817 | 333,158,370 | 319,962,329 |
Total liabilities | 92,725,287 | 69,664,861 | 68,659,257 | 58,554,970 |
Total equity | 266,602,384 | 265,701,956 | 264,499,113 | 261,407,359 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 19,003,522 | 17,301,907 | 12,013,161 | 11,809,298 |
Total operating costs | 18,369,083 | 16,580,190 | 11,930,461 | 10,216,711 |
Operating result | 634,439 | 721,718 | 82,700 | 1,592,586 |
Financial income/costs | 14,565,490 | 15,100,005 | 15,555,015 | 17,531,386 |
Profit before tax | 15,199,928 | 15,821,723 | 15,637,715 | 19,123,972 |
Total tax & extraordinary income/cost | 2,299,500 | 2,618,880 | 2,545,961 | 2,502,075 |
Annual Total Result | 12,900,428 | 13,202,843 | 13,091,754 | 16,621,897 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 342,130,669 | 320,046,496 | 317,881,111 | 306,719,127 |
Total current assets | 17,197,002 | 15,320,321 | 15,277,259 | 13,243,202 |
Total assets | 359,327,671 | 335,366,817 | 333,158,370 | 319,962,329 |
Short term debt | 19,240,113 | 8,869,252 | 7,642,379 | 8,168,340 |
Long term debt | 73,485,173 | 60,795,609 | 61,016,879 | 50,386,629 |
Total liabilities | 92,725,287 | 69,664,861 | 68,659,257 | 58,554,970 |
Contributed capital | 189,400,000 | 189,400,000 | 189,400,000 | 189,400,000 |
Retained earnings | 77,202,384 | 76,301,956 | 75,099,113 | 72,007,359 |
Total equity | 266,602,384 | 265,701,956 | 264,499,113 | 261,407,359 |
Total equity and liabilities | 359,327,671 | 335,366,817 | 333,158,370 | 319,962,329 |
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