LILLTECH AS
Lilltech AS – Failure is not an option. Stay safe!
Organization
- CEO
- JO
Jan Ove Lilleås1955
- Chairman of the board
- JO
Jan Ove Lilleås1955
- Years since formation
- 22 years
- since Sep 30, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,056,907
- NOK
- Annual total result 2023
- 119,002
- NOK
- Total equity 2023
- 2,107,693
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JO 1955 | Managing Director/CEO | 80 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JO 1955 | Chairman | 80 % indirectly |
Board Member | 20 % indirectly | |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JO 1955 | Managing Director/CEO, Chairman | 80 % indirectly |
Board Member | 20 % indirectly |
Last update: Oct 22, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -66,205Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,056,907 | 34,311,385 | 23,293,458 |
Annual Total Result | 119,002 | 3,501,931 | 1,441,628 |
Total assets | 7,695,960 | 16,725,282 | 9,915,090 |
Total liabilities | 5,588,267 | 12,245,056 | 3,857,106 |
Total equity | 2,107,693 | 4,480,226 | 6,057,983 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,056,907 | 34,311,385 | 23,293,458 |
Total operating costs | 17,096,274 | 29,932,076 | 21,424,170 |
Operating result | -39,367 | 4,379,309 | 1,869,288 |
Financial income/costs | 196,223 | 112,381 | -19,745 |
Profit before tax | 156,856 | 4,491,690 | 1,849,542 |
Total tax & extraordinary income/cost | 37,854 | 989,759 | 407,914 |
Annual Total Result | 119,002 | 3,501,931 | 1,441,628 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 94,303 | 74,992 | 87,131 |
Total current assets | 7,601,657 | 16,650,290 | 9,827,960 |
Total assets | 7,695,960 | 16,725,282 | 9,915,090 |
Short term debt | 5,588,267 | 12,245,056 | 3,857,106 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,588,267 | 12,245,056 | 3,857,106 |
Contributed capital | 708,945 | 708,945 | 708,945 |
Retained earnings | 1,398,748 | 3,771,281 | 5,349,038 |
Total equity | 2,107,693 | 4,480,226 | 6,057,983 |
Total equity and liabilities | 7,695,960 | 16,725,282 | 9,915,090 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade