LILLETVEDT GÅRD AS
Organization
- Chairman of the board
- AB
Aslak Bestul1967
- Years since formation
- 17 years
- since Nov 10, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,009,628
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -1,209,920
- NOK
- Total equity 2023
- 4,174,648
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB 1967 | Contact Person, Chairman | 15.01 % indirectly |
EE | Board Member | 19.99 % indirectly |
LP 1955 | Board Member | 1.25 % indirectly |
ØA 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EE | Board Member | 19.99 % indirectly |
AB 1967 | Contact Person, Chairman | 15.01 % indirectly |
OA | - | 11.5 % indirectly |
EB 2001 | - | 7.5 % indirectly |
SB 1998 | - | 7.5 % indirectly |
JP | - | 5.63 % indirectly |
TS | - | 5.63 % indirectly |
TR 1952 | - | 5 % indirectly |
| - | 4.08 % indirectly | |
FG | - | 4.08 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,004,814 | 50 % | |
| Ordinary shares | 1,004,814 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,209,920 | -632,503 | -13,593 |
Total assets | 36,751,368 | 36,057,924 | 36,032,937 |
Total liabilities | 32,576,720 | 30,673,357 | 36,015,867 |
Total equity | 4,174,648 | 5,384,568 | 17,070 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,781 | 23,613 | 13,593 |
Operating result | -27,781 | -23,613 | -13,593 |
Financial income/costs | -1,182,139 | -608,890 | 0 |
Profit before tax | -1,209,920 | -632,503 | -13,593 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,209,920 | -632,503 | -13,593 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 36,751,368 | 36,057,924 | 36,032,937 |
Total assets | 36,751,368 | 36,057,924 | 36,032,937 |
Short term debt | 376,720 | 273,357 | 115,867 |
Long term debt | 32,200,000 | 30,400,000 | 35,900,000 |
Total liabilities | 32,576,720 | 30,673,357 | 36,015,867 |
Contributed capital | 8,090,487 | 8,090,487 | 2,090,487 |
Retained earnings | -3,915,839 | -2,705,919 | -2,073,417 |
Total equity | 4,174,648 | 5,384,568 | 17,070 |
Total equity and liabilities | 36,751,368 | 36,057,924 | 36,032,937 |
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