ELLINGSEN & ALPEN AS
-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.
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Organization
- CEO
- OE
Ove Ellingsen1971
- Chairman of the board
- OT
Odd Terje Alpen1972
- Years since formation
- 15 years
- since Mar 18, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,350
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 4,680,969
- NOK
- Annual total result 2023
- 1,685,079
- NOK
- Total equity 2023
- 2,198,023
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OE 1971 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OT 1972 | Chairman | 50 % indirectly |
OE 1971 | Board Member | 50 % indirectly |
AO 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OT 1972 | Chairman | 50 % indirectly |
OE 1971 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,175 | 50 % | |
| Ordinary shares | 1,175 | 50 % |
Shares owned by the ELLINGSEN & ALPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,680,969Operating profit 2023: NOK 2,188,756Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,680,969 | 2,556,469 | 3,263,055 |
Annual Total Result | 1,685,079 | -242,600 | -40,230 |
Total assets | 3,929,619 | 2,296,906 | 2,544,754 |
Total liabilities | 1,731,595 | 1,783,962 | 1,789,209 |
Total equity | 2,198,023 | 512,944 | 755,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,680,969 | 2,556,469 | 3,263,055 |
Total operating costs | 2,492,213 | 2,847,762 | 3,295,911 |
Operating result | 2,188,756 | -291,293 | -32,856 |
Financial income/costs | -28,398 | -18,635 | -18,720 |
Profit before tax | 2,160,358 | -309,928 | -51,577 |
Total tax & extraordinary income/cost | 475,279 | -67,328 | -11,347 |
Annual Total Result | 1,685,079 | -242,600 | -40,230 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,550,000 | 2,040,020 | 1,835,960 |
Total current assets | 379,619 | 256,886 | 708,794 |
Total assets | 3,929,619 | 2,296,906 | 2,544,754 |
Short term debt | 496,336 | 633,962 | 639,209 |
Long term debt | 1,235,259 | 1,150,000 | 1,150,000 |
Total liabilities | 1,731,595 | 1,783,962 | 1,789,209 |
Contributed capital | 731,971 | 731,971 | 731,971 |
Retained earnings | 1,466,052 | -219,027 | 23,573 |
Total equity | 2,198,023 | 512,944 | 755,545 |
Total equity and liabilities | 3,929,619 | 2,296,906 | 2,544,754 |
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