LILLRENT AS
Keywords
washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms
Organization
- CEO
- BA
- Chairman of the board
- BA
- Years since formation
- 18 years
- since Jul 11, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 64
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 54,288,239
- NOK
- Annual total result 2023
- 3,633,294
- NOK
- Total equity 2023
- 10,120,973
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 32 % indirectly |
ØS 1969 | Deputy Chair | 36 % indirectly |
AV | Board Member | 32 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1969 | Deputy Chair | 36 % indirectly |
BA | Managing Director/CEO, Chairman | 32 % indirectly |
AV | Board Member | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the LILLRENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80,000 | 7.92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -25,428Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,288,239 | 51,221,347 | 40,747,272 |
Annual Total Result | 3,633,294 | 2,258,555 | 1,013,018 |
Total assets | 23,379,710 | 25,866,073 | 21,717,806 |
Total liabilities | 13,258,738 | 18,878,395 | 13,512,852 |
Total equity | 10,120,973 | 6,987,678 | 8,204,954 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,288,239 | 51,221,347 | 40,747,272 |
Total operating costs | 49,588,321 | 47,762,942 | 39,189,338 |
Operating result | 4,699,918 | 3,458,405 | 1,557,934 |
Financial income/costs | -68,964 | -203,835 | -201,520 |
Profit before tax | 4,630,954 | 3,254,570 | 1,356,414 |
Total tax & extraordinary income/cost | 997,660 | 996,015 | 343,396 |
Annual Total Result | 3,633,294 | 2,258,555 | 1,013,018 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,412,560 | 7,922,335 | 8,116,804 |
Total current assets | 16,967,151 | 17,943,738 | 13,601,002 |
Total assets | 23,379,710 | 25,866,073 | 21,717,806 |
Short term debt | 11,267,231 | 15,412,088 | 10,010,081 |
Long term debt | 1,991,507 | 3,466,307 | 3,502,771 |
Total liabilities | 13,258,738 | 18,878,395 | 13,512,852 |
Contributed capital | 2,140,074 | 2,140,074 | 2,140,074 |
Retained earnings | 7,980,899 | 4,847,604 | 6,064,880 |
Total equity | 10,120,973 | 6,987,678 | 8,204,954 |
Total equity and liabilities | 23,379,710 | 25,866,073 | 21,717,806 |
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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.01
Industrial group
Washing and (dry-)cleaning of textile and fur products
96.010
Industrial group
Washing and (dry-)cleaning of textile and fur products