LILLE FROGNER ALLÉ 8A AS
Organization
- CEO
- ØH
Øyvind Hartveit1965
- Chairman of the board
- AJ
- Years since formation
- 7 years
- since May 14, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 357,108
- NOK
- Annual total result 2023
- -1,567,288
- NOK
- Total equity 2023
- 5,439,719
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
DW | Board Member | - |
ØH 1965 | Board Member | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 35,000,000Operating profit 2023: NOK -83,000,000Employees: 25
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 357,108 | 442,476 | 420,000 |
Annual Total Result | -1,567,288 | -52,828 | -23,671 |
Total assets | 14,668,588 | 15,443,253 | 15,405,874 |
Total liabilities | 9,228,869 | 8,813,254 | 8,775,875 |
Total equity | 5,439,719 | 6,629,999 | 6,629,999 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 357,108 | 442,476 | 420,000 |
Total operating costs | 1,884,669 | 237,593 | 295,321 |
Operating result | -1,527,561 | 204,883 | 124,679 |
Financial income/costs | -481,782 | -272,611 | -155,027 |
Profit before tax | -2,009,343 | -67,728 | -30,348 |
Total tax & extraordinary income/cost | -442,055 | -14,900 | -6,677 |
Annual Total Result | -1,567,288 | -52,828 | -23,671 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,185,245 | 15,375,525 | 15,375,525 |
Total current assets | 483,343 | 67,728 | 30,349 |
Total assets | 14,668,588 | 15,443,253 | 15,405,874 |
Short term debt | 107,786 | 97,719 | 42,163 |
Long term debt | 9,121,083 | 8,715,535 | 8,733,712 |
Total liabilities | 9,228,869 | 8,813,254 | 8,775,875 |
Contributed capital | 7,242,756 | 7,242,756 | 7,242,756 |
Retained earnings | -1,803,037 | -612,757 | -612,757 |
Total equity | 5,439,719 | 6,629,999 | 6,629,999 |
Total equity and liabilities | 14,668,588 | 15,443,253 | 15,405,874 |
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