Industrial product and fashion design activities
LILLUNN AS
Revenue 2024
NOK 1.4m
Operating profit
NOK −406,000
Equity
NOK 898,000
Incorporated
1954
Share capital
NOK 258,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 1.4m | |
| Total operating costs | 1.8m | |
| Operating profit (EBIT) | −406k | |
| Net financial items | 13k | |
| Profit for the year | −307k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 1.4m | |
| of which current assets | 1.2m | |
| Equity | 898k | |
| Total liabilities | 476k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 170,000
NOK 170,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 70 | NOK 398 |
| Varekostnad | NOK 1.0m | NOK 747,000 |
| Lønnskostnad | NOK 350,000 | NOK 400,000 |
| Annen driftskostnad | NOK 609,000 | NOK 667,000 |
| Sum kostnader | NOK 2.0m | NOK 1.8m |
| Driftsresultat | NOK −180,000 | NOK −406,000 |
| Annen renteinntekt | NOK 244 | NOK 5,000 |
| Annen finansinntekt | NOK 11,000 | NOK 27,000 |
| Sum finansinntekter | NOK 11,000 | NOK 32,000 |
| Annen rentekostnad | NOK 13,000 | NOK 8,000 |
| Annen finanskostnad | NOK 22,000 | NOK 243 |
| Sum finanskostnader | NOK 35,000 | NOK 19,000 |
| Netto finans | NOK −24,000 | NOK 13,000 |
| Resultat før skattekostnad | NOK −204,000 | NOK 393,000 |
| Skattekostnad | NOK −44,000 | NOK −86,000 |
| Årsresultat | NOK −160,000 | NOK 307,000 |
| Sum driftsinntekter | NOK 1.8m | NOK 1.4m |
| Varekostnad | NOK −1.0m | NOK −747,000 |
| Lønnskostnad | NOK −350,000 | NOK −400,000 |
| Annen driftskostnad | NOK −609,000 | NOK −667,000 |
| Sum driftskostnader | NOK −2.0m | NOK −1.8m |
| Annen rentekostnad | NOK −13,000 | NOK −8,000 |
| Annen finanskostnad | NOK −22,000 | NOK −11,000 |
| Sum finanskostnader | NOK −35,000 | NOK −19,000 |
| Resultat før skattekostnad | NOK −204,000 | NOK −393,000 |
| Skattekostnad | NOK 44,000 | NOK 86,000 |
| Sum overføringer | NOK −160,000 | NOK −307,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −160,000 | NOK −307,000 |
| Utsatt skattefordel | NOK 238,000 | NOK 195,000 |
| Sum immaterlelle elendeler | NOK 238,000 | NOK 195,000 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Andre langsiktige fordringer | NOK 0 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 238,000 | NOK 195,000 |
| Varer | NOK 389,000 | NOK 470,000 |
| Kundefordringer | NOK 85,000 | NOK 295,000 |
| Andre kortsiktige fordringer | NOK 181,000 | NOK 13,000 |
| Sum fordringer | NOK 266,000 | NOK 308,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 170,000 | NOK 402,000 |
| Sum bankinnskudd kontanter og lignende | NOK 170,000 | NOK 402,000 |
| Sum omløpsmidler | NOK 825,000 | NOK 1.2m |
| SUM EIENDELER | NOK 1.1m | NOK 1.4m |
| Aksjekapital | NOK 258,000 | NOK 255,000 |
| Overkurs | NOK 373,000 | NOK 373,000 |
| Sum innskutt egenkapital | NOK 631,000 | NOK 631,000 |
| Annen egenkapital | NOK 107,000 | NOK 267,000 |
| Sum opptjent egenkapital | NOK 107,000 | NOK 267,000 |
| Sum egenkapital | NOK 738,000 | NOK 898,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Øvrig langsiktig gjeld | NOK 48,000 | NOK 48,000 |
| Sum annen langsiktig gjeld | NOK 48,000 | NOK 48,000 |
| Leverandørgjeld | NOK 211,000 | NOK 95,000 |
| Skyldige offentlige avgifter | NOK 18,000 | NOK 28,000 |
| Annen kortsiktig gjeld | NOK 48,000 | NOK 304,000 |
| Sum kortsiktig gjeld | NOK 277,000 | NOK 428,000 |
| Sum gjeld | NOK 325,000 | NOK 476,000 |
| Sum egenkapital og gjeld | NOK 1.1m | NOK 1.4m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.