ELLINGSEN REGNSKAPSSERVICE AS
Closed at August 14th, 2024
-Nå er det vekst som gjelder - Aider
Sogndal-baserte Ellingsen Regnskapsservice blir en del av Aider. Dette er den andre sammenslåingen i kommunen på et knapt år. – Nå skal vi sette oss ned og lage en plan for fremtidig vekst. Vi gjør dette fordi vi vil satse, sier Ove Ellingsen, daglig leder i Ellingsen Regnskapsservice.
Keywords
accounting
Links
Organization
- CEO
- OE
Ove Ellingsen1971
- Chairman of the board
- OE
Ove Ellingsen1971
- Operation time
- 12 years
- - Jan 21, 2012 to Aug 14, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 8,318,518
- NOK
- Annual total result 2022
- 694,695
- NOK
- Total equity 2022
- 3,956,736
- NOK
Last update: Feb 13, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OE 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OE 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OE 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OE 1971 | Ordinary shares | 100,000 | 100 % |
Shares owned by the ELLINGSEN REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,015,000 | 50 % | |
| Ordinary shares | 1,175 | 50 % | |
| NO0010405780 | 10,000 | 0.02 % | |
| NO0010799679 | 752 | < 0.01 % | |
| Ordinary shares | 71 | < 0.01 % | |
| NO0010797350 | 15 | < 0.01 % | |
| Ordinary shares | 4,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,318,518 | 8,213,598 |
Annual Total Result | 694,695 | 450,408 |
Total assets | 6,671,846 | 5,706,140 |
Total liabilities | 2,715,109 | 2,244,099 |
Total equity | 3,956,736 | 3,462,041 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 8,318,518 | 8,213,598 |
Total operating costs | 7,474,461 | 7,604,145 |
Operating result | 844,058 | 609,453 |
Financial income/costs | 46,970 | -30,565 |
Profit before tax | 891,028 | 578,888 |
Total tax & extraordinary income/cost | 196,333 | 128,480 |
Annual Total Result | 694,695 | 450,408 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 4,567,250 | 3,941,914 |
Total current assets | 2,104,595 | 1,764,226 |
Total assets | 6,671,846 | 5,706,140 |
Short term debt | 2,535,041 | 1,980,625 |
Long term debt | 180,068 | 263,474 |
Total liabilities | 2,715,109 | 2,244,099 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 3,856,736 | 3,362,041 |
Total equity | 3,956,736 | 3,462,041 |
Total equity and liabilities | 6,671,846 | 5,706,140 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping