ELLINGARD COLLECTION AS • 996161145 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

ELLINGARD COLLECTION AS

Keywords

sandgravelwallpaperfloor coveringsflat glasssanitary equipmentbathtubswashbasinstoiletssanitary ware

Organization

CEO: CJ
Christian Johnsen1980
Chairman of the board: LR
Lars-Petter Rinnan1969
Years since formation: 15 years; since Nov 9, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 17

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 98,389,589; NOK
Annual total result 2023: 7,827,793; NOK
Total equity 2023: 6,453,625; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
CJ Christian Johnsen 1980	Managing Director/CEO	5 % directly

Board

Name	Role	Shares
LR Lars-Petter Rinnan 1969	Chairman	14.25 % indirectly
ML Morten Myhre Larsen 1982	Alternate Member	14.25 % indirectly

Others

Name	Role	Shares
S SLM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PS Pål Smith 1972	-	57 % indirectly
LR Lars-Petter Rinnan 1969	Chairman	14.25 % indirectly
ML Morten Myhre Larsen 1982	Alternate Member	14.25 % indirectly
CJ Christian Johnsen 1980	Managing Director/CEO	5 % directly
MS Marianne Maasjø Svartnes 1981	-	4.75 % indirectly
AD Anatoli Dudin 1973	-	4.75 % indirectly

Last update: Jun 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
E ELLINGARD HOLDING AS	Ordinary shares	95	95 %
CJ Christian Johnsen 1980	Ordinary shares	5	5 %

Last update: May 24, 2024

Group structure

P SMITH HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -139,047
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	98,389,589	78,203,240	58,308,012
Annual Total Result	7,827,793	6,278,451	4,736,454
Total assets	33,547,317	31,397,983	21,057,479
Total liabilities	27,093,693	25,244,499	17,606,431
Total equity	6,453,625	6,153,484	3,451,048

P&L

Year	2023	2022	2021
Total operating income	98,389,589	78,203,240	58,308,012
Total operating costs	87,425,097	69,879,214	51,966,372
Operating result	10,964,492	8,324,025	6,341,640
Financial income/costs	-835,608	-293,610	-214,041
Profit before tax	10,128,884	8,030,415	6,127,599
Total tax & extraordinary income/cost	2,301,091	1,751,964	1,391,145
Annual Total Result	7,827,793	6,278,451	4,736,454

Balance overview

Year	2023	2022	2021
Total fixed assets	3,862,777	3,000,534	2,333,380
Total current assets	29,684,541	28,397,449	18,724,099
Total assets	33,547,317	31,397,983	21,057,479
Short term debt	23,975,593	23,089,816	16,804,028
Long term debt	3,118,100	2,154,683	802,403
Total liabilities	27,093,693	25,244,499	17,606,431
Contributed capital	6,153,484	6,153,484	100,000
Retained earnings	300,141	0	3,351,048
Total equity	6,453,625	6,153,484	3,451,048
Total equity and liabilities	33,547,317	31,397,983	21,057,479

Classification

Category

Goods and trade

/ Purchase and sale

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.7

Main industrial group

Other specialised wholesale

46.73

Industrial group

Wholesale of wood, construction materials and sanitary equipment

46.739

Industrial group

Wholesale of construction materials n.e.c.