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LILLTECH AS

LILLTECH AS985 991 359

Purchase and sale
Limited company
Vilbergvegen 107 2060 GARDERMOEN, Norge

LILLTECH AS

Lilltech AS – Failure is not an option. Stay safe!

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Organization

Chairman of the board
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

NameRoleShares
Managing Director/CEO
80 %
indirectly

Board

NameRoleShares
Chairman
80 %
indirectly
Board Member
20 %
indirectly
Alternate Member-

Others

NameRoleShares
R
REVISORKONSULT AS
Auditor-
A
AZETS INSIGHT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
80 %
indirectly
Board Member
20 %
indirectly
Last update: Oct 22, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LILLTECH INSTITUTE AS
Ordinary shares
500
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
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

Year202320222021
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

Year202320222021
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

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