NELLIE AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 54
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 2,093,083
- NOK
- Annual total result 2024
- 97,802
- NOK
- Total equity 2024
- 7,975,777
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 54 | 100 % |
Shares owned by the NELLIE AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0011110231 | 80,000 | 3.42 % | |
| Ordinary shares | 6,876 | 2.95 % | |
| Ordinary shares | 8,996 | 2.63 % | |
| Ordinary shares | 1,616 | 0.88 % | |
| Ordinary shares | 18 | 0.74 % | |
| Ordinary shares | 37,813 | 0.65 % | |
| Ordinary shares | 4,000 | 0.4 % | |
| Ordinary shares | 24,400 | 0.39 % | |
| A-shares | 220,000 | 0.34 % | |
| NO0010760820 | 39,525 | 0.1 % | |
| NO0010998529 | 112,500 | 0.09 % | |
| NO0004543711 | 1 | < 0.01 % | |
| NO0010576010 | 400 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,093,083 | 2,527,972 | 3,080,397 | 2,913,956 |
Annual Total Result | 97,802 | -980,487 | 2,283,937 | 2,645,029 |
Total assets | 43,010,856 | 42,610,867 | 43,024,120 | 40,428,945 |
Total liabilities | 35,035,079 | 34,732,893 | 34,165,658 | 33,854,420 |
Total equity | 7,975,777 | 7,877,974 | 8,858,462 | 6,574,525 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,093,083 | 2,527,972 | 3,080,397 | 2,913,956 |
Total operating costs | 712,271 | 2,483,889 | 351,700 | 135,202 |
Operating result | 1,380,812 | 44,083 | 2,728,697 | 2,778,754 |
Financial income/costs | -1,283,010 | -1,024,570 | -444,761 | -133,725 |
Profit before tax | 97,802 | -980,487 | 2,283,937 | 2,645,029 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 97,802 | -980,487 | 2,283,937 | 2,645,029 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 36,944,213 | 34,992,905 | 35,259,994 | 35,407,049 |
Total current assets | 6,066,643 | 7,617,962 | 7,764,126 | 5,021,896 |
Total assets | 43,010,856 | 42,610,867 | 43,024,120 | 40,428,945 |
Short term debt | 35,035,079 | 34,732,893 | 34,165,658 | 33,854,420 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 35,035,079 | 34,732,893 | 34,165,658 | 33,854,420 |
Contributed capital | 653,400 | 653,400 | 653,400 | 653,400 |
Retained earnings | 7,322,377 | 7,224,574 | 8,205,062 | 5,921,125 |
Total equity | 7,975,777 | 7,877,974 | 8,858,462 | 6,574,525 |
Total equity and liabilities | 43,010,856 | 42,610,867 | 43,024,120 | 40,428,945 |
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