Rental and operating of own or leased real estate
LILLEHOLEN AS
Revenue 2024
NOK 204,000
Operating profit
NOK 36,000
Equity
NOK −112,000
Incorporated
2020
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 204k | |
| Total operating costs | 169k | |
| Operating profit (EBIT) | 36k | |
| Net financial items | −169k | |
| Profit for the year | −133k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 2.7m | |
| of which current assets | 16k | |
| Equity | −112k | |
| Total liabilities | 2.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 59,000
NOK 59,000
Depreciation
NOK 23,000
NOK 23,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 206,000 | – |
| Sum inntekter | NOK 204,000 | NOK 0 |
| Lønnskostnad | – | NOK −4,000 |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 23,000 | – |
| Annen driftskostnad | NOK 145,000 | NOK 30,000 |
| Sum kostnader | NOK 169,000 | NOK 26,000 |
| Driftsresultat | NOK 36,000 | NOK −26,000 |
| Sum finansinntekter | – | NOK 0 |
| Annen rentekostnad | NOK 169,000 | NOK 335 |
| Sum finanskostnader | NOK 0 | NOK 0 |
| Netto finans | NOK −169,000 | NOK −335 |
| Resultat før skattekostnad | NOK −133,000 | NOK −27,000 |
| Årsresultat | NOK −133,000 | NOK −27,000 |
| Totalresultat | NOK −133,000 | NOK −27,000 |
| Overføringer til/fra annen egenkapital | – | NOK −18,000 |
| Sum overføringer og disponeringer | NOK −133,000 | NOK −27,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −133,000 | NOK −9,000 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 2.6m | NOK 2.5m |
| Driftslesere, inventar verktøy, kontormaskiner og lignende | NOK 47,000 | – |
| Sum varige driftsmidler | NOK 2.6m | NOK 2.5m |
| Andre fordringer | NOK 6,000 | – |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 2.6m | NOK 2.5m |
| Sum varer | NOK 0 | NOK 0 |
| Kundefordringer | NOK 16,000 | – |
| Sum fordringer | NOK 16,000 | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Sum omløpsmidler | NOK 16,000 | NOK 0 |
| SUM EIENDELER | NOK 2.7m | NOK 2.5m |
| Selskapskapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK −142,000 | NOK −9,000 |
| Sum opptjent egenkapital | NOK −142,000 | NOK −9,000 |
| Sum egenkapital | NOK −112,000 | NOK 21,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 2.0m | NOK 2.1m |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 2.0m | NOK 2.1m |
| Leverandørgjeld | NOK 9,000 | NOK 46,000 |
| Skyldige offentlige avgifter | NOK 8,000 | NOK 5,000 |
| Annen kortsiktig gjeld | NOK 773,000 | NOK 391,000 |
| Sum kortsiktig gjeld | NOK 790,000 | NOK 442,000 |
| Sum gjeld | NOK 2.8m | NOK 2.5m |
| Sum egenkapital og gjeld | NOK 2.7m | NOK 2.5m |
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.