LITLEÅSGÅRDEN AS • 981133366 • Nyborg • Real estate activities

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Goods and trade

LITLEÅSGÅRDEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: SE
Svein Erik Cornelius Schilbred-Eriksen1975
Years since formation: 26 years; since Oct 15, 1999
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 250; 2 share classes
Total number of shareholders: 2; companies

Financials

Total operating income 2023: 3,894,953; NOK
Annual total result 2023: 2,107,876; NOK
Total equity 2023: 5,618,660; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
SE Svein Eriksen 1939	Contact Person, Alternate Member	1.8 % indirectly
SE Svein Erik Cornelius Schilbred-Eriksen 1975	Chairman	16 % indirectly
MR Morten Revheim 1981	Board Member	12.5 % indirectly
MR Margit Revheim 1948	Alternate Member	12.5 % indirectly

Others

Name	Role	Shares
T TORVUND REVISJON AS	Auditor	-
N NEWSEC PROPERTY ASSET MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
EM Elisabeth Margrethe Schilbred Eriksen 1982	-	16 % indirectly
AJ Andreas Johan Schilbred 1976	-	16 % indirectly
SE Svein Erik Cornelius Schilbred-Eriksen 1975	Chairman	16 % indirectly
MR Margit Revheim 1948	Alternate Member	12.5 % indirectly
MR Morten Revheim 1981	Board Member	12.5 % indirectly
RO Roy Ove Revheim 1972	-	12.5 % indirectly
SE Svein Eriksen 1939	Contact Person, Alternate Member	1.8 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OKR INVEST AS	A-shares	125	50 %
S STRØMBIL INVEST AS	Class B shares	125	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,894,953	3,626,272	3,500,001
Annual Total Result	2,107,876	2,036,510	1,904,058
Total assets	10,093,597	10,181,027	10,444,093
Total liabilities	4,474,937	4,670,244	4,969,819
Total equity	5,618,660	5,510,784	5,474,274

P&L

Year	2023	2022	2021
Total operating income	3,894,953	3,626,272	3,500,001
Total operating costs	1,151,845	970,287	1,020,205
Operating result	2,743,108	2,655,985	2,479,795
Financial income/costs	-30,874	-45,038	-38,694
Profit before tax	2,712,234	2,610,947	2,441,101
Total tax & extraordinary income/cost	604,358	574,437	537,043
Annual Total Result	2,107,876	2,036,510	1,904,058

Balance overview

Year	2023	2022	2021
Total fixed assets	8,611,124	9,080,024	9,531,878
Total current assets	1,482,473	1,101,003	912,215
Total assets	10,093,597	10,181,027	10,444,093
Short term debt	3,057,258	2,821,413	2,729,724
Long term debt	1,417,679	1,848,831	2,240,096
Total liabilities	4,474,937	4,670,244	4,969,819
Contributed capital	1,500,000	1,500,000	1,500,000
Retained earnings	4,118,660	4,010,784	3,974,274
Total equity	5,618,660	5,510,784	5,474,274
Total equity and liabilities	10,093,597	10,181,027	10,444,093

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate