Uoppgitt
LILLEHEIM AS
Operating profit
NOK −18,000
Equity
NOK −17,000
Incorporated
2022
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating costs | 18k | |
| Operating profit (EBIT) | −18k | |
| Net financial items | −12 | |
| Profit for the year | −18k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 321k | |
| of which current assets | 21k | |
| Equity | −17k | |
| Total liabilities | 338k |
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 21,000
NOK 21,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 18,000 | NOK 11,000 |
| Sum kostnader | NOK 18,000 | NOK 11,000 |
| Driftsresultat | NOK −18,000 | NOK −11,000 |
| Annen renteinntekt | NOK 8 | NOK 1 |
| Verdiskning markedsbaserte omløpsmidler | – | NOK 18,000 |
| Sum finansinntekter | NOK 8 | NOK 18,000 |
| Annen rentekostnad | NOK 20 | – |
| Sum finanskostnader | NOK 20 | – |
| Netto finans | NOK −12 | NOK 18,000 |
| Resultat før skattekostnad | NOK −18,000 | NOK 7,000 |
| Årsresultat | NOK −18,000 | NOK 7,000 |
| Årsresultat etter minoritetsinteresser | NOK −18,000 | NOK 7,000 |
| Totalresultat | NOK −18,000 | NOK 7,000 |
| Sum overføringer og disponeringer | NOK −18,000 | NOK 7,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −18,000 | – |
| Avsatt til annen egenkapital | – | NOK 7,000 |
| Investeringer tilknyttet selskap | NOK 300,000 | NOK 299 |
| Sum finansielle anleggsmidler | NOK 300,000 | NOK 300,000 |
| Sum anleggsmidler | NOK 300,000 | NOK 300,000 |
| Sum bankinnskudd kontanter og lignende | NOK 21,000 | NOK 23,000 |
| Sum omløpsmidler | NOK 21,000 | NOK 23,000 |
| SUM EIENDELER | NOK 321,000 | NOK 323,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 24,000 |
| Annen egenkapital | NOK 7,000 | NOK 7,000 |
| Udekket tap | NOK 49,000 | NOK 31,000 |
| Sum opptjent egenkapital | NOK −42,000 | NOK −24,000 |
| Sum egenkapital | NOK −17,000 | NOK 575 |
| Leverandørgjeld | NOK 3,000 | – |
| Annen kortsiktig gjeld | NOK 336,000 | NOK 322,000 |
| Sum kortsiktig gjeld | NOK 338,000 | NOK 322,000 |
| Sum gjeld | NOK 338,000 | NOK 322,000 |
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.