NELLE MANAGEMENT AS
Organization
- CEO
- EB
Ellen Braune1961
- Chairman of the board
- EB
Ellen Braune1961
- Years since formation
- 4 years
- since Jun 30, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -7,882,712
- NOK
- Total equity 2023
- -53,881
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EB 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EB 1961 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EB 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EB 1961 | Ordinary shares | 3,000 | 100 % |
Shares owned by the NELLE MANAGEMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010917339 | 255,300 | 1.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -7,882,712 | -6,348,289 | 14,152,709 |
Total assets | 1,832,332 | 9,690,131 | 15,027,119 |
Total liabilities | 1,886,213 | 1,861,300 | 850,000 |
Total equity | -53,881 | 7,828,831 | 14,177,119 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 23,566 | 18,425 | 36,311 |
Operating result | -23,566 | -18,425 | -36,311 |
Financial income/costs | -7,859,146 | -6,329,864 | 14,189,020 |
Profit before tax | -7,882,712 | -6,348,289 | 14,152,709 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -7,882,712 | -6,348,289 | 14,152,709 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,832,332 | 9,690,131 | 15,027,119 |
Total assets | 1,832,332 | 9,690,131 | 15,027,119 |
Short term debt | 3,500 | 1,300 | 0 |
Long term debt | 1,882,713 | 1,860,000 | 850,000 |
Total liabilities | 1,886,213 | 1,861,300 | 850,000 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -78,311 | 7,804,401 | 14,152,689 |
Total equity | -53,881 | 7,828,831 | 14,177,119 |
Total equity and liabilities | 1,832,332 | 9,690,131 | 15,027,119 |
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