CELLI AS
Organization
- CEO
- CV
Celine Vannebo1995
- Chairman of the board
- CV
Celine Vannebo1995
- Years since formation
- 5 years
- since Nov 19, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,000
- NOK
- Annual total result 2023
- -12,935
- NOK
- Total equity 2023
- 339,119
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CV 1995 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CV 1995 | Chairman | 100 % directly |
AV 1965 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CV 1995 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CV 1995 | Ordinary shares | 250,000 | 100 % |
Shares owned by the CELLI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 65,000 | 50 % | |
| Ordinary shares | 35,360 | 0.41 % | |
| NO0010809783 | 1,500 | < 0.01 % | |
| NO0010360266 | 300 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,000 | 3,500 |
Annual Total Result | -12,935 | 70,098 |
Total assets | 607,853 | 1,414,670 |
Total liabilities | 268,733 | 1,062,616 |
Total equity | 339,119 | 352,054 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,000 | 3,500 |
Total operating costs | 13,517 | 6,045 |
Operating result | -9,517 | -2,545 |
Financial income/costs | -5,553 | 71,132 |
Profit before tax | -15,070 | 68,587 |
Total tax & extraordinary income/cost | -2,135 | -1,511 |
Annual Total Result | -12,935 | 70,098 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 351,712 | 471,656 |
Total current assets | 256,141 | 943,014 |
Total assets | 607,853 | 1,414,670 |
Short term debt | 0 | 0 |
Long term debt | 268,733 | 1,062,616 |
Total liabilities | 268,733 | 1,062,616 |
Contributed capital | 250,000 | 250,000 |
Retained earnings | 89,119 | 102,054 |
Total equity | 339,119 | 352,054 |
Total equity and liabilities | 607,852 | 1,414,670 |
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