LILLETIND AS
Organization
- Chairman of the board
- BB
Bjørn Bergholt1987
- Years since formation
- 8 years
- since Jun 7, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,407,566
- NOK
- Total equity 2023
- 1,641,376
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BB 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1987 | Chairman | 100 % directly |
Last update: Dec 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BB 1987 | Ordinary shares | 1,000 | 100 % |
Shares owned by the LILLETIND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 199,426 | 25.3 % | |
| Ordinary shares | 199,426 | 25.3 % | |
| Ordinary shares | 3,000 | 15.14 % | |
| Ordinary shares | 3,503 | 11.68 % | |
| Ordinary shares | 100,000 | 8.2 % | |
| Ordinary shares | 2,250 | 5.8 % | |
| A-shares | 60,000 | 0.42 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,407,566 | 7,460,351 | 1,059,973 |
Total assets | 5,662,312 | 10,476,773 | 2,973,460 |
Total liabilities | 4,020,936 | 7,242,964 | 5,324 |
Total equity | 1,641,376 | 3,233,810 | 2,968,136 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,568 | 3,697 | 12,920 |
Operating result | -9,568 | -3,697 | -12,920 |
Financial income/costs | 2,443,476 | 7,512,418 | 1,078,217 |
Profit before tax | 2,433,908 | 7,508,721 | 1,065,297 |
Total tax & extraordinary income/cost | 26,342 | 48,370 | 5,324 |
Annual Total Result | 2,407,566 | 7,460,351 | 1,059,973 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,837,529 | 1,944,793 | 1,021,057 |
Total current assets | 1,824,783 | 8,531,980 | 1,952,403 |
Total assets | 5,662,312 | 10,476,773 | 2,973,460 |
Short term debt | 4,020,936 | 7,242,964 | 5,324 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,020,936 | 7,242,964 | 5,324 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,611,376 | 3,203,810 | 2,938,136 |
Total equity | 1,641,376 | 3,233,810 | 2,968,136 |
Total equity and liabilities | 5,662,312 | 10,476,774 | 2,973,460 |
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