NELLES AS
Organization
- Chairman of the board
- SL
Sebastian Lervik1990
- Years since formation
- 5 years
- since Dec 9, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 170
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 97,638
- NOK
- Total equity 2023
- 226,042
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SL 1990 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL 1990 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SL 1990 | Ordinary shares | 170 | 100 % |
Shares owned by the NELLES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 19,048 | 0.16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 97,638 | 7,906 | 86,878 |
Total assets | 946,518 | 295,404 | 140,498 |
Total liabilities | 720,476 | 167,000 | 20,000 |
Total equity | 226,042 | 128,404 | 120,498 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,658 | 4,283 | 4,305 |
Operating result | -4,658 | -4,283 | -4,305 |
Financial income/costs | 105,856 | 11,247 | 90,236 |
Profit before tax | 101,198 | 6,964 | 85,931 |
Total tax & extraordinary income/cost | 3,560 | -942 | -947 |
Annual Total Result | 97,638 | 7,906 | 86,878 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 314,556 | 258,441 | 98,800 |
Total current assets | 631,962 | 36,963 | 41,698 |
Total assets | 946,518 | 295,404 | 140,498 |
Short term debt | 0 | 0 | 0 |
Long term debt | 720,476 | 167,000 | 20,000 |
Total liabilities | 720,476 | 167,000 | 20,000 |
Contributed capital | 30,000 | 24,430 | 24,430 |
Retained earnings | 196,042 | 103,974 | 96,068 |
Total equity | 226,042 | 128,404 | 120,498 |
Total equity and liabilities | 946,518 | 295,404 | 140,498 |
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