ELLINGSEN MASKIN OG TRANSPORT AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RE
Robert Ellingsen1982
- Chairman of the board
- RE
Robert Ellingsen1982
- Years since formation
- 15 years
- since Apr 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,967,761
- NOK
- Annual total result 2023
- 3,076,309
- NOK
- Total equity 2023
- 16,724,552
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1982 | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RE 1982 | Chairman | 30 % directly |
AE 1943 | Board Member | 70 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1943 | Board Member | 70 % directly |
RE 1982 | Managing Director/CEO, Chairman | 30 % directly |
Last update: Jan 9, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE 1943 | Ordinary shares | 70 | 70 % |
RE 1982 | Ordinary shares | 30 | 30 % |
Shares owned by the ELLINGSEN MASKIN OG TRANSPORT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,967,761 | 10,559,612 | 5,981,148 |
Annual Total Result | 3,076,309 | 3,295,407 | 1,359,764 |
Total assets | 19,249,022 | 15,793,097 | 11,371,418 |
Total liabilities | 2,524,470 | 2,144,854 | 1,018,582 |
Total equity | 16,724,552 | 13,648,243 | 10,352,836 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,967,761 | 10,559,612 | 5,981,148 |
Total operating costs | 9,147,342 | 6,366,370 | 4,239,351 |
Operating result | 3,820,418 | 4,193,241 | 1,741,797 |
Financial income/costs | 124,126 | 32,021 | 1,492 |
Profit before tax | 3,944,544 | 4,225,262 | 1,743,288 |
Total tax & extraordinary income/cost | 868,235 | 929,855 | 383,524 |
Annual Total Result | 3,076,309 | 3,295,407 | 1,359,764 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,617,129 | 7,046,889 | 6,349,218 |
Total current assets | 10,631,894 | 8,746,208 | 5,022,200 |
Total assets | 19,249,022 | 15,793,097 | 11,371,418 |
Short term debt | 2,364,580 | 1,929,595 | 943,711 |
Long term debt | 159,890 | 215,259 | 74,871 |
Total liabilities | 2,524,470 | 2,144,854 | 1,018,582 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 16,624,552 | 13,548,243 | 10,252,836 |
Total equity | 16,724,552 | 13,648,243 | 10,352,836 |
Total equity and liabilities | 19,249,022 | 15,793,097 | 11,371,418 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation