ELLINGSEN-HOLDING AS
Organization
- Chairman of the board
- LY
- Years since formation
- 5 years
- since Aug 24, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 323,598
- NOK
- Total equity 2023
- 9,071,466
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
LY | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LY | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LY | Ordinary shares | 30,000 | 100 % |
Shares owned by the ELLINGSEN-HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 0.62 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 323,598 | 363,662 | 2,454,165 |
Total assets | 9,378,850 | 9,567,854 | 20,846,613 |
Total liabilities | 307,384 | 519,986 | 12,162,407 |
Total equity | 9,071,466 | 9,047,868 | 8,684,206 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 74,464 | 90,931 | 105,382 |
Operating result | -74,464 | -90,931 | -105,382 |
Financial income/costs | 405,446 | 462,938 | 2,575,420 |
Profit before tax | 330,982 | 372,006 | 2,470,038 |
Total tax & extraordinary income/cost | 7,384 | 8,344 | 15,873 |
Annual Total Result | 323,598 | 363,662 | 2,454,165 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 249,775 | 249,775 | 249,775 |
Total current assets | 9,129,075 | 9,318,079 | 20,596,838 |
Total assets | 9,378,850 | 9,567,854 | 20,846,613 |
Short term debt | 307,384 | 519,986 | 12,162,407 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 307,384 | 519,986 | 12,162,407 |
Contributed capital | 473,135 | 473,135 | 473,135 |
Retained earnings | 8,598,331 | 8,574,733 | 8,211,071 |
Total equity | 9,071,466 | 9,047,868 | 8,684,206 |
Total equity and liabilities | 9,378,850 | 9,567,854 | 20,846,613 |
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