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LILLEHAMMER BALLETTSKOLE AS

Org. no. 986599851 Limited company (AS) Lillehammer Incorporated 2004 Active
Ownership graph ↗
Revenue 2024 NOK 4.0m
Operating profit NOK 87,000
Equity NOK 784,000
Incorporated 2004
Employees 16
Share capital NOK 30,000

Financials

2024
Total operating revenue
4,0 mill
2024
Operating profit (EBIT)
87k
2024

Income statement

Post2024Trend
Total operating revenue 4.0m
Total operating costs 3.9m
Operating profit (EBIT) 87k
Net financial items −13k
Profit for the year 71k

Balance sheet

Post2024Trend
Total assets 1.3m
of which current assets 1.3m
Equity 784k
Total liabilities 556k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

Cash and bank deposits
NOK 145,000

Income statement

2024Previous year
Annen driftsinntektNOK 803,000
VarekostnadNOK 933,000NOK 2.3m
LønnskostnadNOK 1.8mNOK 1.2m
Annen driftskostnadNOK 1.3mNOK 601,000
Sum kostnaderNOK 3.9mNOK 4.1m
DriftsresultatNOK 87,000NOK 420,000
Annen renteinntektNOK 2,000
Annen finansinntektNOK −198NOK 3,000
Sum finansinntekterNOK −198NOK 6,000
Annen rentekostnadNOK 13,000NOK 523
Sum finanskostnaderNOK 13,000NOK 523
Netto finansNOK −13,000NOK 5,000
Resultat før skattekostnadNOK 74,000NOK 425,000
SkattekostnadNOK 3,000NOK 103,000
ÅrsresultatNOK 71,000NOK 322,000
Overføringer til/fra annen egenkapitalNOK 71,000NOK 322,000
Sum overføringer og disponeringerNOK 71,000NOK 322,000
Annen driftsinntektNOK 0NOK 803,000
Sum driftsinntekterNOK 4.0mNOK 4.6m
Sum driftskostnaderNOK 3.9mNOK 4.1m
Annen renteinntektNOK 0NOK 2,000
Resultat av finansposterNOK −13,000NOK 5,000
Resultat før skattekostnadNOK 74,000NOK 425,000
Skattekostnad på resultatNOK 3,000NOK 103,000
Sum overføringerNOK 71,000NOK 322,000
LILLEHAMMER BALLETTSKOLE ASNOK 1

Balance sheet

2024Previous year
Driftsløsøre, inventar verktøy, kontormaskiner og lignendeNOK 38,000NOK 0
Sum varige driftsmidlerNOK 38,000NOK 0
Sum anleggsmidlerNOK 38,000NOK 0
KundefordringerNOK 4,000NOK 10,000
Andre fordringerNOK 102,000NOK 21,000
KonsernfordringerNOK 1.1mNOK 1.0m
Sum fordringerNOK 1.2mNOK 1.0m
Bankinnskudd, kontanter og lignendeNOK 145,000NOK 326,000
Sum bankinnskudd kontanter og lignendeNOK 145,000NOK 326,000
Sum omløpsmidlerNOK 1.3mNOK 1.4m
SUM EIENDELERNOK 1.3mNOK 1.4m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 754,000NOK 683,000
Sum opptjent egenkapitalNOK 754,000NOK 683,000
Sum egenkapitalNOK 784,000NOK 713,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 135,000NOK 17,000
Betalbar skattNOK 3,000NOK 103,000
Skyldige offentlige avgifterNOK 119,000NOK 103,000
Annen kortsiktig gjeldNOK 299,000NOK 421,000
Sum kortsiktig gjeldNOK 556,000NOK 645,000
Sum gjeldNOK 556,000NOK 645,000
SUM EGENKAPITAL OG GJELDNOK 1.3mNOK 1.4m
Avsatt til annen egenkapitalNOK 71,000NOK 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.

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