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ELLINGSEN & ALPEN AS

ELLINGSEN & ALPEN AS995 306 174

Limited company
Damsgårdsveien 77 5058 BERGEN, Norge

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
Chairman of the board
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 2024
19,159
NOK
Annual total result 2024
-11,330
NOK
Total equity 2024
1,047,965
NOK
Last update: Jun 3, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A
ALPEN HOLDING AS
Ordinary shares
1,175
50 %
Ordinary shares
1,175
50 %

Shares owned by the ELLINGSEN & ALPEN AS

NameShare classTotal number of sharesShare
N
NARANJO 1 AS
Ordinary shares
1,500
100 %
A
AIDER GROUP AS
Preference shares
103
< 0.01 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 19,159
    Operating profit 2024: NOK -14,601
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
19,159
4,680,969
2,556,469
3,263,055
Annual Total Result
-11,330
1,685,079
-242,600
-40,230
Total assets
3,669,231
3,929,619
2,296,906
2,544,754
Total liabilities
2,621,266
1,731,595
1,783,962
1,789,209
Total equity
1,047,965
2,198,023
512,944
755,545

P&L

Year2024202320222021
Total operating income
19,159
4,680,969
2,556,469
3,263,055
Total operating costs
33,760
2,492,213
2,847,762
3,295,911
Operating result
-14,601
2,188,756
-291,293
-32,856
Financial income/costs
76
-28,398
-18,635
-18,720
Profit before tax
-14,526
2,160,358
-309,928
-51,577
Total tax & extraordinary income/cost
-3,196
475,279
-67,328
-11,347
Annual Total Result
-11,330
1,685,079
-242,600
-40,230

Balance overview

Year2024202320222021
Total fixed assets
3,600,000
3,550,000
2,040,020
1,835,960
Total current assets
69,231
379,619
256,886
708,794
Total assets
3,669,231
3,929,619
2,296,906
2,544,754
Short term debt
1,139,203
496,336
633,962
639,209
Long term debt
1,482,063
1,235,259
1,150,000
1,150,000
Total liabilities
2,621,266
1,731,595
1,783,962
1,789,209
Contributed capital
731,971
731,971
731,971
731,971
Retained earnings
315,994
1,466,052
-219,027
23,573
Total equity
1,047,965
2,198,023
512,944
755,545
Total equity and liabilities
3,669,231
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