LILLEHOLEN AS
Organization
- CEO
- ØR
- Chairman of the board
- RP
Runar Paulsen1957
- Years since formation
- 5 years
- since Aug 25, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2024
- 204,412
- NOK
- Annual total result 2024
- -133,362
- NOK
- Total equity 2024
- -112,414
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØR | Managing Director/CEO | 9 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RP 1957 | Chairman | - |
Board Member | 63 % indirectly | |
AF 1987 | Board Member | 9 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Board Member | 63 % indirectly | |
KU 1986 | - | 10 % directly |
ØR | Managing Director/CEO | 9 % indirectly |
ØL | - | 9 % indirectly |
AF 1987 | Board Member | 9 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 27 | 90 % | |
KU 1986 | Ordinary shares | 3 | 10 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -372,234Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 204,412 | 0 | 538,337 | 294,743 |
Annual Total Result | -133,362 | -26,662 | 107,513 | -111,221 |
Total assets | 2,662,252 | 2,542,838 | 411,908 | 62,563 |
Total liabilities | 2,774,666 | 2,521,890 | 363,252 | 121,420 |
Total equity | -112,414 | 20,948 | 48,656 | -58,857 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 204,412 | 0 | 538,337 | 294,743 |
Total operating costs | 168,809 | 26,327 | 400,330 | 437,104 |
Operating result | 35,603 | -26,327 | 138,007 | -142,361 |
Financial income/costs | -168,965 | -335 | -170 | -230 |
Profit before tax | -133,362 | -26,662 | 137,837 | -142,591 |
Total tax & extraordinary income/cost | 0 | 0 | 30,324 | -31,370 |
Annual Total Result | -133,362 | -26,662 | 107,513 | -111,221 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 2,646,252 | 2,542,838 | 261,046 | 412 |
Total current assets | 16,000 | 0 | 150,862 | 62,151 |
Total assets | 2,662,252 | 2,542,838 | 411,908 | 62,563 |
Short term debt | 790,388 | 441,890 | 363,252 | 152,790 |
Long term debt | 1,984,278 | 2,080,000 | 0 | 0 |
Total liabilities | 2,774,666 | 2,521,890 | 363,252 | 121,420 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -142,414 | -9,052 | 18,656 | -88,857 |
Total equity | -112,414 | 20,948 | 48,656 | -58,857 |
Total equity and liabilities | 2,662,252 | 2,542,838 | 411,908 | 62,563 |
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