LILLESTRØM DELTA AS • 990090718 • Lillestrøm • Real estate activities

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Goods and trade

LILLESTRØM DELTA AS

Lillestromdelta – Lillestromdelta

Keywords

apartmentsrentalagricultural landagricultural properties

Links

Organization

CEO: RT
Rolf Thorben Holm1979
Chairman of the board: OC
Odd-Einar Christophersen1952
Years since formation: 18 years; since Aug 19, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 11

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 2023: 17,301,907; NOK
Annual total result 2023: 13,202,843; NOK
Total equity 2023: 265,701,956; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO	47.06 % indirectly

Board

Name	Role	Shares
OC Odd-Einar Christophersen 1952	Chairman	9.68 % indirectly
TH Truls Herman Holm 1951	Board Member	-
RT Rolf Thorben Holm 1979	Board Member	47.06 % indirectly
KG Knut Gustaf Aspelin 1949	Board Member	7.29 % indirectly

Others

Name	Role	Shares
T TORE DAG RAASOK	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO, Board Member	47.06 % indirectly
OC Odd-Einar Christophersen 1952	Chairman	9.68 % indirectly
TH Turid-Mette Hereng 1952	-	9.68 % indirectly
KG Knut Gustaf Aspelin 1949	Board Member	7.29 % indirectly
TE Thor Edvard Gundersen Holm 1988	-	7.08 % indirectly
TH Truls Henrik Holm 1990	-	7.08 % indirectly
TH Tim Herman Holm 1980	-	5.57 % indirectly

Last update: May 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROLF HOLM AS	Ordinary shares	37,258	46.57 %
T T H HOLM EIENDOM AS	Ordinary shares	20,265	25.33 %
L LILLEBERG BOLIG AS	Ordinary shares	15,481	19.35 %
A ARTEL HOLDING AS	Ordinary shares	5,830	7.29 %
E EXPLORE EIENDOMSUTVIKLING AS	Ordinary shares	1,166	1.46 %

Shares owned by the LILLESTRØM DELTA AS

Name	Share class	Number of shares	Share
D DELTA VESTBYGATA 55 AS	Ordinary shares	400	100 %
D DELTA CO-WORK AS	Ordinary shares	100	100 %
D DELTA STORGATA 43-49 AS	Ordinary shares	300	100 %
D DELTA STORGATA 1-5 AS	Ordinary shares	922	100 %
D DELTA BORGGÅRDEN AS	Ordinary shares	1,000	100 %
D DELTA STORGATA 25 AS	Ordinary shares	1,000	100 %
L LILLESTRØM BYUTVIKLING AS	Ordinary shares	1,311	55.55 %
L LILLESTRØM EIENDOMSUTVIKLING AS	Ordinary shares	510	51 %
K KVARTAL 1 AS	Ordinary shares	13,000	50 %
T TORVET ØST LILLESTRØM AS	Ordinary shares	26,625	50 %
L LILLESTRØM PØLSEVOGN AS	Ordinary shares	100	20 %
L LILLESTRØM KULTURBYGG AS	Ordinary shares	250	0.13 %

Last update: May 24, 2024

Group structure

LILLESTRØM DELTA AS
Total operating income 2023: NOK 17,301,907
Operating profit 2023: NOK 721,718
Employees: 11

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	17,301,907	12,013,161	11,809,298
Annual Total Result	13,202,843	13,091,754	16,621,897
Total assets	335,366,817	333,158,370	319,962,329
Total liabilities	69,664,861	68,659,257	58,554,970
Total equity	265,701,956	264,499,113	261,407,359

P&L

Year	2023	2022	2021
Total operating income	17,301,907	12,013,161	11,809,298
Total operating costs	16,580,190	11,930,461	10,216,711
Operating result	721,718	82,700	1,592,586
Financial income/costs	15,100,005	15,555,015	17,531,386
Profit before tax	15,821,723	15,637,715	19,123,972
Total tax & extraordinary income/cost	2,618,880	2,545,961	2,502,075
Annual Total Result	13,202,843	13,091,754	16,621,897

Balance overview

Year	2023	2022	2021
Total fixed assets	320,046,496	317,881,111	306,719,127
Total current assets	15,320,321	15,277,259	13,243,202
Total assets	335,366,817	333,158,370	319,962,329
Short term debt	8,869,252	7,642,379	8,168,340
Long term debt	60,795,609	61,016,879	50,386,629
Total liabilities	69,664,861	68,659,257	58,554,970
Contributed capital	189,400,000	189,400,000	189,400,000
Retained earnings	76,301,956	75,099,113	72,007,359
Total equity	265,701,956	264,499,113	261,407,359
Total equity and liabilities	335,366,817	333,158,370	319,962,329

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate