LILLEHAMMER FRITID- OG AKTIVITETSSENTER AS
Keywords
teachingprofessional trainersteachersinstructorsbaseballbasketballcricketfootballsports at campsgymnasticshorse ridingswimmingmartial artsbridgeyoga
Organization
- CEO
- DS
- Chairman of the board
- HK
Holgeir Klausen1976
- Years since formation
- 3 years
- since Aug 30, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 253,692
- NOK
- Annual total result 2023
- -108,667
- NOK
- Total equity 2023
- 229,410
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO | 82.35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HK 1976 | Chairman | - |
DS | Deputy Chair | 82.35 % directly |
VØ 1989 | Board Member | 5.88 % directly |
EB | Board Member | 11.76 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS | Managing Director/CEO, Deputy Chair | 82.35 % directly |
EB | Board Member | 11.76 % directly |
VØ 1989 | Board Member | 5.88 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS | Ordinary shares | 32,941 | 82.35 % |
EB | Ordinary shares | 4,705 | 11.76 % |
VØ 1989 | Ordinary shares | 2,354 | 5.89 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 253,692 | 96,799 | 28,005 |
Annual Total Result | -108,667 | -280,462 | -175,461 |
Total assets | 245,069 | 394,289 | 638,935 |
Total liabilities | 15,659 | 810,212 | 774,396 |
Total equity | 229,410 | -415,923 | -135,461 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 253,692 | 96,799 | 28,005 |
Total operating costs | 361,899 | 377,261 | 203,466 |
Operating result | -108,207 | -280,462 | -175,461 |
Financial income/costs | -460 | 0 | 0 |
Profit before tax | -108,667 | -280,462 | -175,461 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -108,667 | -280,462 | -175,461 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 239,556 | 338,640 | 437,725 |
Total current assets | 5,513 | 55,649 | 201,210 |
Total assets | 245,069 | 394,289 | 638,935 |
Short term debt | 15,659 | 55,773 | 52,935 |
Long term debt | 0 | 754,439 | 721,461 |
Total liabilities | 15,659 | 810,212 | 774,396 |
Contributed capital | 794,000 | 40,000 | 40,000 |
Retained earnings | -564,590 | -455,923 | -175,461 |
Total equity | 229,410 | -415,923 | -135,461 |
Total equity and liabilities | 245,069 | 394,289 | 638,935 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.51
Industrial group
Sports and recreation education
85.510
Industrial group
Sports and recreation education