Organization
- CEO
- JL
Jarle Lilletvedt1966
- Chairman of the board
- JL
Jarle Lilletvedt1966
- Years since formation
- 9 years
- since Dec 7, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 129,790,970
- NOK
- Annual total result 2023
- 3,604,381
- NOK
- Total equity 2023
- 2,923,724
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JL 1966 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JL 1966 | Chairman | 100 % indirectly |
EL 1991 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL 1966 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Shares owned by the JARLE LILLETVEDT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112121 | 348,390 | 0.36 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 196,400Operating profit 2023: NOK -7,690Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 129,790,970 | 121,557,618 |
Annual Total Result | 3,604,381 | 3,353,188 |
Total assets | 19,491,500 | 18,590,772 |
Total liabilities | 16,567,775 | 15,801,749 |
Total equity | 2,923,724 | 2,789,023 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 129,790,970 | 121,557,618 |
Total operating costs | 125,362,935 | 117,307,996 |
Operating result | 4,428,035 | 4,249,622 |
Financial income/costs | 181,120 | 49,941 |
Profit before tax | 4,609,155 | 4,299,563 |
Total tax & extraordinary income/cost | 1,004,774 | 946,375 |
Annual Total Result | 3,604,381 | 3,353,188 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,617,902 | 6,326,956 |
Total current assets | 12,873,598 | 12,263,816 |
Total assets | 19,491,500 | 18,590,772 |
Short term debt | 16,448,970 | 15,750,257 |
Long term debt | 118,805 | 51,492 |
Total liabilities | 16,567,775 | 15,801,749 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,423,724 | 2,289,023 |
Total equity | 2,923,724 | 2,789,023 |
Total equity and liabilities | 19,491,500 | 18,590,772 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating