ELLISIV AS
Organization
- Chairman of the board
- EV
- Years since formation
- 5 years
- since Nov 23, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 268,859
- NOK
- Total equity 2023
- 168,809
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AL 1966 | Contact Person | - |
EV | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EV | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EV | Class B shares | 29,999 | 100 % |
AL 1966 | A-shares | 1 | < 0.01 % |
Shares owned by the ELLISIV AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 164,363 | 2.48 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 268,859 | 248,770 | 254,777 |
Total assets | 986,250 | 861,720 | 893,072 |
Total liabilities | 817,441 | 671,770 | 601,892 |
Total equity | 168,809 | 189,950 | 291,180 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 493 | 447 | 6 |
Operating result | -493 | -447 | -6 |
Financial income/costs | 276,792 | 250,987 | 256,675 |
Profit before tax | 276,300 | 250,540 | 256,669 |
Total tax & extraordinary income/cost | 7,441 | 1,770 | 1,892 |
Annual Total Result | 268,859 | 248,770 | 254,777 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 399,473 | 399,473 | 399,473 |
Total current assets | 586,777 | 462,247 | 493,599 |
Total assets | 986,250 | 861,720 | 893,072 |
Short term debt | 817,441 | 671,770 | 601,892 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 817,441 | 671,770 | 601,892 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 138,809 | 159,950 | 261,180 |
Total equity | 168,809 | 189,950 | 291,180 |
Total equity and liabilities | 986,250 | 861,720 | 893,072 |
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