EXCELLERATE AS
Hjem - Excellerate
Suksess gjennom å finne, vinne og beholde de rette kundene. Vi har skapt verdi for våre kunder i 35 år.
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PK
Per Kjetil Parr1967
- Chairman of the board
- PK
Per Kjetil Parr1967
- Years since formation
- 28 years
- since Feb 15, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 133,250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,162,905
- NOK
- Annual total result 2023
- -1,356,347
- NOK
- Total equity 2023
- 1,958,307
- NOK
Last update: Sep 18, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PK 1967 | Managing Director/CEO | 21.01 % indirectly |
Board
Name | Role | Shares |
---|---|---|
PK 1967 | Chairman | 21.01 % indirectly |
LO 1961 | Board Member | 21.01 % indirectly |
CH | Board Member | 5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
UR 1962 | - | 21.01 % indirectly |
PK 1967 | Managing Director/CEO, Chairman | 21.01 % indirectly |
LO 1961 | Board Member | 21.01 % indirectly |
PC | - | 9 % indirectly |
PC | - | 6.25 % indirectly |
RE | - | 6.25 % indirectly |
CH | Board Member | 5 % indirectly |
YK | - | 5 % indirectly |
EK | - | 3.5 % indirectly |
HF | - | 1.25 % indirectly |
Last update: Nov 29, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 133,250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,100Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,162,905 | 37,693,927 | 40,199,851 |
Annual Total Result | -1,356,347 | -1,028,951 | 518,224 |
Total assets | 8,069,416 | 13,034,159 | 16,744,347 |
Total liabilities | 6,111,109 | 9,719,504 | 12,400,742 |
Total equity | 1,958,307 | 3,314,654 | 4,343,605 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,162,905 | 37,693,927 | 40,199,851 |
Total operating costs | 27,373,601 | 38,655,862 | 39,756,544 |
Operating result | -1,210,695 | -961,935 | 443,307 |
Financial income/costs | -145,652 | -67,016 | 74,917 |
Profit before tax | -1,356,347 | -1,028,951 | 518,224 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,356,347 | -1,028,951 | 518,224 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,530,611 | 2,888,938 | 3,233,691 |
Total current assets | 4,538,804 | 10,145,221 | 13,510,656 |
Total assets | 8,069,416 | 13,034,159 | 16,744,347 |
Short term debt | 6,111,109 | 9,719,504 | 11,033,111 |
Long term debt | 0 | 0 | 1,367,631 |
Total liabilities | 6,111,109 | 9,719,504 | 12,400,742 |
Contributed capital | 6,477,578 | 6,477,578 | 6,477,578 |
Retained earnings | -4,519,271 | -3,162,924 | -2,133,973 |
Total equity | 1,958,307 | 3,314,654 | 4,343,605 |
Total equity and liabilities | 8,069,416 | 13,034,159 | 16,744,347 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities